- USAA (San Antonio, TX)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , control ... new product controls, Company or Staff Agencies Third Party Governance , or quality governance . + Perform ongoing...phases for effective and timely Risk remediation. + Advise senior management on the status of their control environment… more
- Deloitte (Austin, TX)
- …growing organization within Deloitte? Do projects that involve managing corporate governance , legal entity simplification and reviewing governance structures ... Additionally this team will be leading the review of governance structures, corporate changes, legal entity simplification, as well...and click "apply" now! Work you'll do: As a Senior Consultant in Legal Entity Management, your focus will… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Austin, TX)
- …(vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Digital Product Owner within the Cybersecurity Infrastructure Security domain. This role will report to the ... Cybersecurity Governance Product Management Director. This role is critical to...teams through coordinated roadmaps and delivery plans. + Advise senior leadership to develop and influence initiatives, plans, specifications,… more
- Comerica (Frisco, TX)
- Job Description MODEL RISK OFFICER SR The Model Risk Officer Senior is responsible for providing thought leadership on assessment of risk management framework for AI ... implementation of the AIML model risk framework, policy and governance , with a focus on responsible AI practices. This...reports key findings and limitations to the Model Risk Manager and/or Director. This individual also provides training and… 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, ... of wholesale lending across Client Organization. ICM Risk Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships, owning the credit… more
- Elevance Health (Houston, TX)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- Bank of America (Plano, TX)
- Senior ServiceNow Data Architect Kennesaw, Georgia;Atlanta, Georgia; Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; College Park, Georgia **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Kennesaw/ Senior -ServiceNow-Data-Architect\_25016733) **Job Description:** At Bank of America, we are… more
- Charles Schwab (Westlake, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more