- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise… more
- Woodforest National Bank (The Woodlands, TX)
- …bank in a clear and concise format. This position reports to the Enterprise Risk Program Manager . Key Responsibilities: . Maintain, update, review, and generate ... the largest employee-owned banks in the country! The ERM Senior Analyst (ERMSA) position supports the ERM Department's efforts...Report ensuring timeliness and accuracy. This may include contact risk owners or control functions to ensure… more
- Toyota (Plano, TX)
- …Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst, Risk Management** to join the Technology Compliance team. ... domains such as Information Security, IT Governance, Operations, Data Management, Application Controls , and Project Management. + Experience in risk management,… more
- Trane Technologies (Carrollton, TX)
- …and the surrounding areas **.** **Why Trane Technologies Is The Best Company for Senior HVAC Controls Technicians:** + Trane is recognized worldwide as the brand ... standard for HVAC and Building Controls Systems + Highly competitive and comprehensive total compensation...systems at customer's location. + Coordinates with team leader/project manager and customer to precisely understand requirements for all… more
- EDB (Austin, TX)
- …more information, visit www.enterprisedb.com **What your impact will be ** EDB is hiring a Senior Technical Account Manager ( Sr . TAM) for North America. The ... workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently...typically large accounts adopting Postgres across their data-centers. The Sr . TAM serves as a trusted technical advisor to… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... objectives *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior...* Bachelor degree or equivalent * 4 years of risk management experience ( control testing, first line… more
- PennyMac (Plano, TX)
- …of homeownership through the complete mortgage journey. A Typical Day The Business Controls Manager will assist in the development of a mortgage centric ... current regulatory requirements and industry standards. As the Business Controls Manager , you will assure the...by collecting, analyzing, and summarizing information and trends to Sr . leadership team + Participate in enterprise risk… more
- US Bank (Irving, TX)
- …for a highly skilled IT professional with strong security, application and risk management expertise to own creating, maintaining and overseeing the rollout of ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
- Citigroup (Irving, TX)
- …to ensuring the safety and soundness of wholesale lending across Client Organization. ICM Risk Analysis Credit Risk Senior Analysts are responsible for a ... Citi continues to enhance its business control and governance framework by building out Institutional...portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more