- Fannie Mae (Plano, TX)
- …data issues.Collaborate with team to develop data quality policies and governance controls . Review data quality frameworks. Monitor application of data controls ... Calendar and Scheduling Tools, Cleaning and Transforming Data, Cloud Technology , Collaborating Cross-Functionally, Communicating in Technical Writing, Communicating Technical… more
- SitusAMC (Austin, TX)
- …emerging industry practices + Such other activities as may be assigned by your manager + Understands our pricing model and billing procedures + Assures project legal ... and quality assurance procedures + Minimizes our exposure and risk on project, by analyzing future impact of decisions,...of a project and scope including managing the change control process + Identifies resources needed and assigns individual… more
- Capital One (Plano, TX)
- …knowledge while assessing business risks, identifying key controls , and performing risk -based testing. The Audit Senior Manager will be responsible for ... Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Deloitte (Dallas, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- DXC Technology (Plano, TX)
- **Job Description:** DXC Technology (NYSE: DXC) helps global companies run their mission critical systems and operations while modernizing IT, optimizing data ... innovation, the world's largest companies trust DXC to deploy our enterprise technology stack to deliver new levels of performance, competitiveness and customer… more
- Huntington National Bank (Dallas, TX)
- …management and training for impacted colleague groups; ensure SOPs, job aids, and risk controls are updated and auditable. + Communicate status, risks, and ... scale (wires, ACH, lockbox, receivables, payables, cash positioning) while elevating controls , resiliency, and colleague productivity. Senior Product Manager ,… more
- M. C. Dean (Fort Worth, TX)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... Dean delivers resilient, secure, and innovative power and technology solutions through engineering expertise and smart systems integration. **Why Join Us?** Our… more
- Scotiabank (Dallas, TX)
- …perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities within ... Manager , US AML Audit **Requisition ID:** 241467 **Salary...control environment. + Strong knowledge of AML and risk management functions, and audit functions. Prior auditing experience… more
- WATTS (Fort Worth, TX)
- …to the Sr. Director of Finance, Watts Applied Solutions, the Accounting Manager is responsible for overseeing financial controls across multiple manufacturing ... complex data and drive improvements in financial processes and controls . The Accounting Manager will coordinate with...departments with information and documentation requests. + Review high risk MJE, BSAR, and internal control activities… more
- PNC (Dallas, TX)
- …time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the ... use your knowledge and expertise of information security and technology risks and control principles while leading...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
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