- Applied Materials (Austin, TX)
- …the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary: ... **Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global… more
- Woodforest National Bank (The Woodlands, TX)
- …part of one of the largest employee-owned banks in the country! The ERM Senior Analyst (ERMSA) position supports the ERM Department's efforts to properly assess risk ... Keeps related procedures up to date with current practices. . Produce monthly Issue Tracking Report ensuring timeliness and accuracy. This may include contact risk… more
- Santander US (Dallas, TX)
- …the possibilities **We Want to Talk to You!** The Difference You Make: The Senior Associate, Technology Risk Management within the Technology and Information ... Sr. Associate, Technology Risk Management Country: United States of America...collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization… more
- PNC (Dallas, TX)
- …company's success. As a Line of Business Risk Manager II within PNC's Technology Risk organization, you will be based in Pittsburgh, PA, Cleveland, OH, Birmingham, ... this position. PNC continues to expand and enhance its technology as our commitment to ensure our customers transactions...in addition to risk management while interacting with key senior partners across all lines of defense, business leaders… more
- NASCO (Austin, TX)
- …translating those into NASCO system requirements language, and collaborating with more senior team members in advising Plan teams on relative complexity of ... performance issues by performing initial evaluation of the reported issue , facilitating fact finding meetings, managing issue ...term solutions external to core system processing that meet audit requirements to assist Plan or NASCO clerical or… more
- Centene Corporation (Austin, TX)
- …performance, confirming process validation and compliance with internal and external audit and regulatory requirements. Responsible for the quality assurance process ... and creates a continuous improvement environment; continually evaluates new products, technology and processes that will enhance overall service + Works with… more
- Amentum (Fort Worth, TX)
- Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address their most significant ... you will gain exposure to myriad business functions and senior leaders that can help advance your career in...presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to… more
- BMO Financial Group (Houston, TX)
- …efficient reporting process to communicate forecast and underlying drivers to senior management. Liaison with collections/ finance to facilitate accurate assessment ... profile and credit performances, identifying performance drivers and providing senior management with actionable recommendations. **Portfolio Risk management/Data Analysis… more
- USAA (San Antonio, TX)
- …You will serve as a bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies and RCSA ... + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready...knowledge of the business, its products and processes, advising senior management on issues. + Leads and motivates cross… more
- Wells Fargo (Addison, TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... team of individual contributor roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory… more
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