- Charles Schwab (Westlake, TX)
- …+ Vendor management (product advisory, SOWs, partner performance) and budget/portfolio governance . + Understanding of supervision, compliance, and risk controls ... meaningful product enhancements into the Salesforce product backlogs + **Establish Governance & Data-Driven Insights** + Implement governance processes,… more
- Bank of America (Plano, TX)
- … Identification & Assessment + Line of Business (LoB) Products, Services & Acumen + Risk Governance & Reporting + Financial Crimes Risk Programs + Enhanced ... to regulators and/or law enforcement. This role may partner with GFCC Risk Management, front line units or other stakeholders to resolve investigations. This… more
- USAA (Plano, TX)
- …and advisory engagements in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology.** **This ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
- Weatherford (Houston, TX)
- …SAFETY, SECURITY & COMPLIANCE + Maintains the highest standards of corporate governance , ensuring that all activities are carried out ethically and in compliance ... our processes, customers or the communities in which we live and work at risk + Seeks continual improvement in Health, Safety, Security & protection of the… more
- Bank of America (Plano, TX)
- …end users, responding to issues related to incidents and problem management governance for multiple applications, and leading triage activities on all business ... technical designs that enable business strategies in accordance with architectural governance , standards and policies. This job facilitates deployment of technical… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- CDM Smith (Dallas, TX)
- …with the firm's functional leaders. * Manages and minimizes the unit's financial risk by maintaining governance , systems of controls, and ensuring effective ... operations. * Ensures compliance with corporate governance requirements and local and international regulatory laws for...initiatives. * Establishes and maintains strong relationships with other senior executives to identify their needs and seek a… more
- PNC (Farmers Branch, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The role will provide strategic leadership for Data Products delivery ... Retail Data Products delivery and business outcomes; Managing relationships with senior stakeholders within Line of Business and Technology; Overseeing budgeting &… more
- Bank of America (Plano, TX)
- …with oversight and accountability for all the activities around application management and governance + As an App Manager own the responsibility of managing ... experience of minimum 10-12 years of work experience in the capacity of an Senior developer** + **10 - 15 years' full stack experience with Java with Strong… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...direction of the Audit Manager , the incumbent will operate independently and is responsible… more
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