- WM (Houston, TX)
- **I. Job Summary** We are seeking a strategic and hands-on Manager , Risk Control to build and lead our energy commodity risk management function. Reporting to ... the Senior Director of Finance, this role will play a...+ Develop and enforce risk policies, limits, controls, and governance processes in coordination with finance and ERM +… more
- NTT America, Inc. (Plano, TX)
- …tracking and reporting and continuous improvement + Ensure audit readiness, document control , and compliance with governance standards. 1. Client engagement & ... now. We are currently seeking a SAP Digital PMO Senior Director to join our team in Plano, Texas...North America organization. This role is critical in ensuring governance , alignment, reporting, and execution discipline across all SAP-related… more
- Charles Schwab (Westlake, TX)
- …testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with ... The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money...by evaluating and improving the efficiency of risk management, control , and governance processes specifically around AML… more
- Charles Schwab (Austin, TX)
- …for entities seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior ... by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do:...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Citigroup (Irving, TX)
- …Senior Lead Analyst ( Senior Vice President) - Hybrid** The **Business Execution Senior Lead Analyst** (Business Unit Manager - C14) role is critical for ... the Data Program. This role will lead the execution of the firm's Data Governance Plan including the development of a comprehensive workforce strategy to ensure the… 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 ... by evaluating and improving the efficiency of risk management, control , and governance processes. This position will...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 ... by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do:...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… 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...the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- Deloitte (Houston, TX)
- …and deployment in SailPoint in a client environment. + Identity & Access Governance including Role based access control , access request and certification. + ... Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and… more
- Bank of America (Dallas, TX)
- …Controls organization within Wealth Management Operations (WMO) provides horizontal risk and control governance oversight for WMO, inclusive of regulatory exams, ... Information Management Team Lead - Process, Control and Reporting Services Dallas, Texas;Pennington, New Jersey;...across an information management operations function, and supporting the manager in all aspects of day-to-day management of the… more