- JPMorgan Chase (Plano, TX)
- …governance of controls , policies, issue management, and measurements, providing senior management with insights into control effectiveness and informing ... Ability to create and promote a culture of continuous process improvement with a risk and controls mindset. + Proven track record of meeting deadlines,… more
- USAA (San Antonio, TX)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in leading overall risk appetite to include ... new technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk ...FDIC, and CFPB** as well as prepare Board and Senior Management level reports related to IT/IS risk… more
- HNTB (Dallas, TX)
- …Primavera) + Strong knowledge of **earthwork, paving, structures, utilities, and traffic control ** methods + Expertise in ** risk analysis, lifecycle cost ... approach and appropriate production rates. + Oversees and provides quality control /assurance for quantity takeoffs and cost estimates on complex projects and… more
- DR Horton, Inc. (Arlington, TX)
- …IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and ... relating to the company's use of information technology, evaluating controls over information systems, and providing control ...* 3 years experience in IT Audit or IT Risk Management * Extensive knowledge of IT controls… more
- Capital One (Plano, TX)
- Senior Lead Information Security Office Consultant At Capital One, you will help consult on initiatives, programs, and projects to raise their game in Information ... Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and escalate. You collaborate… more
- Scotiabank (Dallas, TX)
- …requests. - Continuously monitors and assesses the effectiveness of security controls and processes. - Reviews cybersecurity control library periodically ... provides updates as needed. - Participate in annual regulatory control testing exercises. * Cybersecurity and Technology Risk...risk assessments and provide updates to US IS&C senior management. * Risk and Issues Management:… more
- USAA (Plano, TX)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... position. **What you'll do:** + Implement independent model validation control activities for high risk in-house and...Institutions in accordance with Federal Reserve Guidance on Model Risk Management ( SR 11-7). + Working knowledge… more
- US Bank (Irving, TX)
- …lifecycle controls including development, validation, and monitoring aligned with SR 11-7 and internal model governance standards + Strong understanding of ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager partners with their assigned Line of Business, other … more
- TEKsystems (Irving, TX)
- …to compliance and mortgage lending. Consults on design and implementation of preventative controls to lessen the risk of non-compliance and legal exposure to ... Description Responsibilities: * Complete periodic targeted reviews/testing and validate quality control testing of transactions, processes, and controls . This… more
- Austin Energy (Austin, TX)
- …mechanical operations? The City of Austin is looking for a Operations and Maintenance Sr . to join our team and help maintain the essential infrastructure that powers ... to apply. **Job Description:** **Austin Energy Operations & Maintenance Specialist Senior ** **Purpose:** Under general supervision, performs complex tasks related to… more