- Bank of America (Plano, TX)
- …ServiceNow Knowledgebase" + Strong collaboration and relationship building skills + Strong risk , issue and control management skills + Superb written ... an impact. Join us! **About the Team:** The Global Technology Service Management function is a new team charted...and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the… more
- City National Bank (Dallas, TX)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… more
- Wells Fargo (Irving, TX)
- …control operator, creator, or assessor + Knowledge of IT, information security, risk and control frameworks (eg NIST Cybersecurity Framework and 800-53, ... **About this role:** Wells Fargo is seeking a Lead Information Security Engineer in Technology as part of Cybersecurity. Learn more about the career areas and lines… more
- JPMorgan Chase (Plano, TX)
- …in Product, Technology , or Project Management + Strong understanding of risk management and controls , regional and local nuances, and governance requirements ... lead the organization and clients through large transformations across out technology and capabilities. **Job responsibilities** + Leads initiatives to decision… more
- RGP (Dallas, TX)
- …financial data that will support decision making + Install and maintain a proper control environment and culture to limit business risk and exposures. + Lead ... our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique… more
- BMO Financial Group (TX)
- …and adversary emulation campaigns to identify weaknesses in security controls , platforms and infrastructure hardening, application logic and physical security. ... Team campaigns aimed at identifying opportunities to enhance BMO security controls including malicious event detection, protection and response. Works with… more
- Wells Fargo (Irving, TX)
- …updating contracts or other legal documents + Knowledge and understanding of financial controls and risk + Experience using business knowledge and critical ... and initiatives, and monitor key indicators to ensure effective performance and control management of assigned operations or business groups + Review basic… more
- Grant Thornton (Dallas, TX)
- …the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- Applied Materials (Austin, TX)
- …take ownership for escalations and drive for resolution. + Strong understands the controls and reasons for them, including risk implications, within the process ... push the boundaries of materials science and engineering to create next generation technology , join us to deliver material innovation that changes the world. **What… more
- Citigroup (Irving, TX)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... control automation, reducing manual reliance, and mitigating overall risk . Appropriately assess risk in business decisions, safeguarding Citigroup's… more