- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This...of the audit issue action plans completed by the business . + Risk Assessment: Under the supervision… more
- City National Bank (Dallas, TX)
- …industry and regulatory developments and risk events that have a significant technology and business impact. * Possesses working knowledge of the Investment ... fraud risks in order to identify key risks and controls in the business process or activity...risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan,… more
- Bank of America (Addison, TX)
- …This job is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key responsibilities include ... and compliance policies are met + Manages relationships with business and technology partners and leads and...and contributions. + ** Risk Manager:** Ensures proper risk discipline, controls and culture are in… more
- GKN Aerospace (Dallas, TX)
- …no limits to where you can take your career. Job Summary GKN Defence Airframes Business Line is seeking a highly talented Business Line Quality Director to drive ... organization. This strategic leader will focus on enhancing quality systems, business management processes, and problem-solving frameworks to meet the company's… more
- SHI (Austin, TX)
- …degree in engineering, MIS, or equivalent degree. + 5-7 years of experience in Business Controls , Audit, or Security + Minimum 2 years of audit experience. ... should include Business Continuity Planning and Disaster Recovery Testing. The Controls Analysts will also support projects across IT as needed and partner with… more
- Insight Global (Plano, TX)
- …Record . -Reporting the control performance metrics for ADS, ADSet data risk mitigating controls owned within a process in Enterprise Process Inventory ... Sets (ADSet) end-to-end, ADS and ADSet governance, and implementing/monitoring/reporting technology controls to mitigate data risks. Responsibilities:… more
- Deloitte (Austin, TX)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).... Technology , Management Information Systems, Finance, Accounting & Technology or Business + 6+ years of… more
- Santander US (Dallas, TX)
- …of management actions plans. + Evaluate the design and effectiveness of key controls to address compliance requirements and escalate control deficiencies. + ... reporting. + Develop effective relationships within CT and with other stakeholders including business and technology process owners and Internal Audit. + Promote… more
- Bank of America (Plano, TX)
- …profitability to feed an accurate corporate forecast, drive marketing investment, inform business cases for product and risk strategies, and perform ... profitability analytics while ensuring proper risk /reward discipline to grow the business responsibly....+ Collaborate with cross-functional teams, including: Finance, Consumer Product, Technology , Credit Risk , Model Risk … more
- Deloitte (Dallas, TX)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).... Technology , Management Information Systems, Finance, Accounting & Technology or Business + Ability to travel… more