- USAA (San Antonio, TX)
- …special and impactful. **The Opportunity** As a dedicated Business Process Owner Senior , you will plan, direct, and coordinate activities for complex processes, ... between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and… more
- Woodforest National Bank (The Woodlands, TX)
- …the bank in a clear and concise format. This position reports to the Enterprise Risk Program Manager . Key Responsibilities: . Maintain, update, review, and ... part of one of the largest employee-owned banks in the country! The ERM Senior Analyst (ERMSA) position supports the ERM Department's efforts to properly assess risk… more
- Elevance Health (Houston, TX)
- …accommodation is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... identification, measurement, management, and monitoring for wholesale credit across the enterprise . Within ICM, the Credit Underwriting function ("ICM UW" or "UW")… more
- US Bank (Irving, TX)
- …to create threat-model using Mitre. - Ability to architect an auditable control . -ISACA Certified Information Security Manager -Certified Information Systems ... at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to… more
- Fortive Corporation (Austin, TX)
- …the end-to-end product strategy, roadmap, and execution across a suite of enterprise SaaS products. Reporting directly to the Business Unit General Manager ... 10+ years of product management experience in SaaS or enterprise software, with at least 3-5 years in a... software, with at least 3-5 years in a senior leadership role managing multi-disciplinary product teams. + Proven… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Field Examiner Senior within PNC's Business Credit organization, you will be based in Dallas, Texas. ... weakness or deterioration.Evaluates accounting system controls, data integrity, managerial control oversight and borrower's accounting personnel.Verifies that collateral is… more
- Wells Fargo (Irving, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's ... audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Fannie Mae (Plano, TX)
- …for large datasets. * Familiarity with deploying Shiny applications in enterprise environments, including version control and documentation best practices. ... and generate process efficiencies. *THE IMPACT YOU WILL MAKE* The Business Intelligence - Senior Associate role will offer you the flexibility to make each day your… more
- ERCOT (Austin, TX)
- …support strategic system development initiatives. Provides design recommendations. Develops enterprise level solutions and evaluates proposed system and application ... initiatives. Analyzes complex projects to identify potential vulnerabilities, security control points, and risk mitigation measures to ensure compliance with… more