- Walmart (Lancaster, TX)
- …problems, such as problems with raw materials. Performs quality control activities according to organizational standards /requirements. Demonstrates understanding ... Assures that all equipment and work areas are sanitary. Follows the ServSafe standards , food handling policies , and applicable laws and regulations. **Business… more
- Bank of America (Plano, TX)
- … standards + Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation + Implements ... Sr. Business Control Specialist Belfast, Maine;Jacksonville, Florida; Plano, Texas; Richmond,...specific processes and tools to drive adherence to enterprise-wide standards . Job expectations include monitoring and testing controls and… more
- Bank of America (Fort Worth, TX)
- … standards + Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for remediation + Implements ... Sr Business Control Specialist -Quality Analyst, Anti Money Laundering New...operations and/or controls + Foundational knowledge of general bank policies , specific to data and privacy +… more
- Citigroup (Irving, TX)
- …with Internal Audit standards , relevant government statutes and regulations and Citibank policies + Act as a steward of Production Operations risk rating + Serve ... + Establish regular communication with technology teams to drive adherence the Standards and required control activities + Support cross business knowledge… more
- JPMorgan Chase (Plano, TX)
- …improvement, contributing to the development and implementation of comprehensive risk management policies , standards , and controls. The Data Risk Pillar ... for coordinating the organization, framework, program, and approach for JPMC policies , standards , control objectives, risk assessments, monitoring,… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide ... modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and ...Governance and/or Data Risk and Controls principles, policies , practices and standards , eg, understanding industry… more
- PennyMac (Plano, TX)
- …including an annual audit plan to monitor compliance with laws and Company policies and procedures + Develop compliance and control organizational strategies by ... program and controls expert that contemplates current regulatory requirements and industry standards . As the **AVP Business Controls** , you will lead change… more
- Wells Fargo (Addison, TX)
- …Management policies , standards , and technology and facilitate execution of business data standards and control frameworks + Understand the complete ... quality issues and exercise independent judgment while developing expertise in the data quality standards and control framework; escalate and remediate… more
- Wells Fargo (Addison, TX)
- …Management policies , standards , and technology, and facilitate execution of business data standards and control frameworks + Understand the complete ... data connections + Make decisions in complex situations requiring solid understanding of data quality standards and control framework; influence and lead… more
- Bank of America (Plano, TX)
- …appropriate consumers. Job expectations include managing executionwithin the enterprisedata management standards , data quality, and control practices. ... times in partnership with Technology + Identifies gaps in data management standards adherence and works with...in accordance with established thresholds, standards , and policies + Will Perform a data governance… more
- Comerica (Frisco, TX)
- …incremental risks have been captured. * Drives adherence within 1LOD to enterprise-wide control design standards , policies , and frameworks. * Engages with ... Manager, BRCO Risk Partner The Business Risk and Control Officers (BRCOs) play a pivotal role in...of Second Line of Defense (2LOD) risk management frameworks, policies , taxonomies, and inventories. * Review, validate, and test… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …Glazers Data Fingerprinting, management, classification, taxonomy, Ontology, tagging strategies, policies , standards and control frameworks. + Evaluate ... data governance platform that adheres to Southern Glazers Data &AI security and legal policies . The ideal... Integration and Ai platform leaders to implement governance standards across Data and AI pipelines. +… more
- Bank of America (Plano, TX)
- …management governance guidance to adhere to the enterprise policies and standards . Engage with Enterprise Data Strategy and Governance Organization (EDSGO) ... Single Process Inventory (SPI) to document the end-to-end business process with focus on data attributes and data sources, control features, interfaces with… more
- Bank of America (Plano, TX)
- …stakeholders to gather information about the current and target state business process, data attributes and data sources, control features, interfaces with ... Client Quantitative Analyst I - AML Data Lineage Charlotte, North Carolina;Belfast, Maine; Plano, Texas;...general understanding * Assess and identify deficiencies against internal policies and standards or industry best practices,… more
- Bank of America (Plano, TX)
- …Executes assigned components of the audit plan in a timely manner, within quality standards and in conformance to audit policies and procedures. Assesses issues ... Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, we… more
- Bank of America (Fort Worth, TX)
- …Sampling & Test Development Manager is responsible for implementing and driving the data acquisition strategy for the Testing Control and Sampling Environment ... GLM Data Quality Testing Manager Charlotte, North Carolina;Fort Worth,...quality tests and samples follows all requirements of EIT standards , policies , and procedures. This role may… more
- JPMorgan Chase (Plano, TX)
- …meaning and purpose, and classified accordingly with metadata to enable its understanding and control . + Support the aligned Data & Analytics lead for their ... our customer's experience. As a Vice President, Commerce Payments Data Owner Lead in our product team, you will...the execution of tasks to comply with Firm wide policies , standards , and procedures related to the… more
- Comerica (Frisco, TX)
- Manager Data Engineering The Manager Data Engineering provides thought leadership to deliver creative and efficient Data solutions. This role leads the ... development of strategic Data plans for products and/or initiatives. This role is... models, and patterns to provide recommendations to improve standards . The Manager will participate in code reviews; ensure… more
- American Airlines (Dallas, TX)
- …product teams, Privacy team and the governance committee to create, implement and monitor data collection standards + Creates and implements data health ... to maintain metadata, best practices, ownership and lineage + Updates and manages Data Access Policies , conduct audits and recommend changes when appropriate +… more
- Caterpillar, Inc. (Irving, TX)
- …acting as a researcher and evaluator of innovative technology, information, or integration standards . The Lead Data Scientist reports to an analytics Supervisor ... **Career Area:** Business Technologies, Digital and Data **Job Description:** **Your Work Shapes the World...of a system or software development project. + Follows policies , practices, and standards for determining functional… more