- 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
- Bank of America (Plano, TX)
- …considerations. Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated ... Senior ServiceNow Data Architect Kennesaw, Georgia;Atlanta, Georgia; Richmond,...data and consuming data from ServiceNow + Design data governance policies, including data quality, data security, and compliance… 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
- Lumen (Austin, TX)
- …and risk mitigation plans. + Lead business-planning efforts and build governance frameworks ensuring compliance with government policies to support effective ... updates, changes and dependencies + Implement best practices in program governance , change management, and stakeholder engagement. Monitor and report on program… 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 ... a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security, and...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- MongoDB (Austin, TX)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance role will ... Governance , Risk and Compliance Program. The ideal Senior Program Manager - Governance ,...with compliance programs or technical audits in public sector Information Security related frameworks (ie NIST 800-53, NIST 800-171,… more
- Aramco Services Company (Houston, TX)
- …on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and manages cases of moderate ... skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of the Audit Manager… more
- Bank of America (Plano, TX)
- …considerations. Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated ... Infrastructure Engineer II - Senior Credential Vault Engineer Jersey City, New Jersey;Charlotte, North Carolina; Richmond, Virginia; Plano, Texas **To proceed with… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ServiceNow. The ... and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the..., the person in this role will support the Governance , Risk, and Compliance department's objective to become a… more
- PNC (Houston, TX)
- …company's success. We are looking to hire a Credit Risk Review Advisor Senior in Credit Risk Review within PNC's Independent Risk Management organization. The ... PNC's credit exposures and credit risk. Results from CRR's assessments are provided to senior management and PNC's Risk Committee of the Board of Directors. As CRR… more