- Toyota (Plano, TX)
- …Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst.** Reporting to the National ... Manager, Internal Controls and Governance , the primary responsibility of...execution of the operating effectiveness monitoring program of the internal control framework to ensure controls… more
- Citigroup (Irving, TX)
- …Wealth governance framework to drive compliance with regulatory and internal governance requirements for monitoring, escalating and decisioning business ... The Business Risk Senior Group Manager will lead the development and...control functions to ensure understanding of the Wealth governance program + Focus on continuous control … more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal audits to… more
- Citigroup (Irving, TX)
- …Wealth governance framework to drive compliance with regulatory and internal governance requirements for monitoring, escalating and decisioning business ... business forum. This role will report to Regulatory Risk Senior Group Manager over Wealth's Governance framework...standards, and procedures aligned with Wealth MCA, ERM, and Governance activities. + Proactive engagement with control … more
- PNC (Dallas, TX)
- …Information Security as well as CIO and CTO organizations to ensure technical security controls are enabled as part of a risk mitigation strategy - Provide support ... of internal audits and regulatory exams across the Security portfolio,...address or mitigate risks and vulnerabilities. Reviews and defines controls . + Advises on more complex security procedures and… more
- Citigroup (Irving, TX)
- …a strong control environment across the CPRT + Collaborate with the internal governance , control , and assurance functions to develop and implement ... planning forecasts (including CCAR/DFAST). Further, he will be responsible for managing control effectiveness, governance , and program management for CPRT. **Key… more
- Comerica (Frisco, TX)
- Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... second and third lines of defense. The Information Production Controls Senior Associate is responsible for the...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You ... + **Design and perform audit procedures to verify the effectiveness of internal controls , including identifying and defining issues, reviewing and analyzing… more
- PNC (Dallas, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance , ... company's success. As a Line of Business Risk Specialist Sr within PNC's Risk and Resiliency organization, you will...as well as non-compliance instances * Understanding of risk, controls , policy and procedure and be able to write… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You ... + **Design and perform audit procedures to verify the effectiveness of internal controls , including identifying and defining issues, reviewing and analyzing… more
- Capital One (Plano, TX)
- …quality and productivity in a calculated way + Lead criticized and watch list internal governance process and ensure compliance with all reporting and regulatory ... Plano 3 (31063), United States of America, Plano, Texas Senior Manager, Small Business Lending Operations Special Assets At...to execute and support our Small Business Customers and internal partners. You will cultivate plans that will clearly… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in-business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently ... Securities Services.** **This role will report to the ICM-UW Head of Governance and Controls .** **KEY RESPONSIBILITIES:** **Support various ICM-UW verticals to… more
- Capital One (Plano, TX)
- …a team of high performing risk management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & ... Plano 5 (31065), United States of America, Plano, Texas Sr Manager, Risk Management (Auto Finance) As a ...of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal,… more
- Citigroup (Irving, TX)
- …work, come join us. We'll enable growth and progress together. The Data Architecture Sr Lead Analyst is a strategic professional who closely follows latest trends in ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- JPMorgan Chase (Plano, TX)
- …for all aspects of workforce data strategy, analytics and reporting, data governance , and the development of artificial intelligence and machine learning (AI/ML) ... to make evidence-based people decisions that help drive measurable business outcomes. As a Sr . Associate in the HR Data & Analytics team, you will analyze our… more
- PNC (Farmers Branch, TX)
- …opportunity to contribute to the company's success. As a Infrastructure Architect Sr of within PNC's Infrastructure Platform Solution organization. This position is ... develops scalable infrastructure solutions to solve business problems. * Develops internal standards and appropriate design artifacts that align with long-term… more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance , risk management, and control processes. Oversees the development ... Leads audit staff and oversees audit findings and recommendations regarding key governance , risk management and control processes including, legal and regulatory… more
- AECOM (Dallas, TX)
- …+ Identify and evaluate complex business and technology risks, map to internal controls which mitigate risks, and relay opportunities for ... world. Join us. **Job Description** We are seeking a Senior Identity and Access Management Analyst to serve as...Azure AD, CyberArk, OKTA, Saviynt IGA and other identity governance and administration related tasks as assigned. This position… more
- Amazon (Dallas, TX)
- …them into optimized data structures and models.- Establish and enforce data governance policies and procedures to maintain data quality, consistency, and integrity ... across the organization.- Implement data quality controls , monitoring, and reporting mechanisms to ensure data accuracy...of your team or organization - Experience communicating to senior management and customers verbally and in writing -… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Director, AI and Data Governance **Requisition Number:** 118681 - 87 **Function:** Advisory **Area of Interest:** **State:** TX ... are, join our team. KPMG is currently seeking a Senior Director, AI and Data Governance to...and the firm's strategic growth objectives including AI; leverage internal experience and applied practice to augment advisory client… more