- Citigroup (Irving, TX)
- Team Overview: The Risk Governance team manages firm-wide, cross risk type Governance Committees, including the Citigroup and CBNA Board Risk ... committees are responsible for overseeing the execution of the risk governance framework in accordance with the...matter experts (across all businesses) and members of the Risk Management Executive Council to ensure key… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Addison, TX)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- JPMorgan Chase (Plano, TX)
- …status quo and striving to be best-in- class. As an Investment Bank Credit Risk Administration Executive Director within the Investment Bank and Wholesale Credit ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the… more
- KPMG (Dallas, TX)
- …data. Qualifications: + Minimum twelve years of recent experience focusing on data governance , data management, and risk management with a proven track record ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...and data regulatory landscape to develop and implement compliant governance practices and mitigate risk + Strong… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate enterprise ... risks are identified and appropriately reported by management and risk functions to the Board and Executive ...key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. This… more
- Citigroup (Irving, TX)
- …to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... The Data Governance Foundation Lead Analyst is responsible for contributing...framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone… more
- Huntington National Bank (Addison, TX)
- …+ Motivated, career-focused, developer of talent. + Comprehensive knowledge of the risk governance regulatory environment and experience in managing or auditing ... of experience that may be a combination of internal/external audit , technology segment, or IT risk experience....core banking IT processes, banking regulations, and information technology governance and risk frameworks (such as COSO's… more
- Bank of America (Dallas, TX)
- …the power to make a difference. Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation of credit risk at ... assessment of credit lending decisions across the Company's eight lines of business. Credit Risk Audit evaluates the management of Credit Risk across the… more
- Huntington National Bank (Addison, TX)
- …+ Motivated, career-focused, developer of talent. + Comprehensive knowledge of the risk governance regulatory environment and experience in managing or auditing ... + 4+ years of experience that may be a combination of internal/external audit , business segment, or risk experience. + Professional certification (CPA, CIA,… more
- Vistra (Irving, TX)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of governance , risk management and control processes. The SOX Business Process ... are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks and test the...group performs risk assessments and related testing of varied business processes… more
- JPMorgan Chase (Plano, TX)
- …seeking an Executive Director, Expert Practice Lead with a deep background in audit , regulatory and industry risk assessments to join our growing Technology ... to provide risk -based guidance on control design, operational effectiveness, and audit preparedness. Lead efforts to enhance the firm's risk assessment and… more
- Bank of America (Plano, TX)
- …Business Control Executive is responsible for leading a variety of risk management activities for Global Credit Operations. He/she is responsible for developing ... adherence to regulatory requirements and strong and effective oversight of process, governance , risk and controls across the Global Credit Operations… more
- USAA (Plano, TX)
- …Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls, Corporate & Risk Governance , Retail Lending; and key OCC bulletins - Model ... executive leaders to adopt recommendations to improve the risk and control environment for the Bank. + Creates...Risk Governance , Model Risk Management,… more
- Citigroup (Irving, TX)
- …in cyber risk and the ability to lead initiatives, create executive and action-oriented presentations, and drive stakeholder remediation using a risk -based ... requirements for cyber security impacting the business and support audit requests working in partnership with CISO Governance...prioritize activities, and report on those activities at an executive level. + Strong risk analysis and… more
- KPMG (Dallas, TX)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 87 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a ServiceNow Platform Executive Director to join our Digital Nexus technology organization.… more
- Wells Fargo (Irving, TX)
- …owners, Risk Transformation and Execution, Legal, Regulatory Relations, Control Executive teams, and Internal Audit . The candidate selected for this ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Irving, TX)
- …of operations with moderate to high complexity and visibility. + Manage the overall governance and controls framework for certain Credit Risk processes + Ensure ... of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- USAA (Plano, TX)
- …strategic activities, and large system/process improvements. + Partners with Senior Leaders in Audit , Compliance and Risk Management to provide input on control ... of what makes us so special! **The Opportunity** This executive leads implementation of the first line of defense...of experience with a focus on Business Management, Operations, Risk Management, Audit , Control, or Reporting required.… more