- 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....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 ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls....draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- NTT America, Inc. (Plano, TX)
- …forward-thinking organization, apply now. We are currently seeking a SAP Digital PMO Senior Director to join our team in Plano, Texas (US-TX), United States (US). ... SAP LE North America organization. This role is critical in ensuring governance , alignment, reporting, and execution discipline across all SAP-related projects. The… 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
- Fannie Mae (Plano, TX)
- …continuous monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit*role will ... Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. * Understand model… more
- Entergy (The Woodlands, TX)
- …may not be paid overtime associated with such duties. **Job Segment:** Project Manager , Risk Management, Contract Manager , Compliance, Engineer, Technology, ... **Job Title:** Senior Project Controls Specialist **Work Place Flexibility:** Onsite...certainty. + Supports and provides guidance associated with the governance process for Entergy's Stage Gate Process (SGP) and… 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 ... key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Elevance Health (Houston, TX)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg,… more
- PNC (Dallas, TX)
- …field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Senior Technology Engineer, you will be responsible ... opportunity to contribute to the company's success. As a Senior Technology Engineer within PNC's C&IB organization, you will...now * Analyzing overall impact of an implementation and risk associated with it. * Prepares technical and procedural… 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