- 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
- Bank of America (Fort Worth, TX)
- …respective KYC client portfolios are covered across business and regions and adhere to internal governance routines within the FLU and those governed by support ... Sr Client Outreach Specialist Fort Worth, Texas;Charlotte, North...in Banking, Sales,, FLU COOs, FLU Change, FLU Business Controls , Operations, and other groups as needed + Review… more
- Bank of America (Fort Worth, TX)
- …Business Control Specialist** will provide analytical support in executing internal control discipline and operational excellence within the Preferred ... Sr . Business Controls Specialist Pennington, New...This job is responsible for driving and executing on internal control discipline and operational excellence within… 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
- TEKsystems (Westlake, TX)
- …background with some focus in IAM - Experience translating and testing IT governance controls between Business Control Management, Product Management and ... engineering/development teams. This person will sit in an IAM Governance team that is maturing controls sets...big presence there so that helps. Skills: It audit, Internal control , Security, Internal audit,… 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
- Wells Fargo (Westlake, TX)
- …seeking** a highly motivated, dynamic individual to fill a Technology Director - Cloud Controls & Governance role. This role will lead risk planning and ... Head of ACT, Information & Cyber Security (ICS), Technology Controls , Governance , and front line to define...Governance , and front line to define and drive control enablement for Cloud platforms. **In this role, you… 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
- Mouser Electronics Inc. (Mansfield, TX)
- Sr IT Compliance Analyst Location MANSFIELD TEXAS Hours Needed M-F, 8:00AM - 5:00PM Requisition Number 18014 Apply Now ... (https://phf.tbe.taleo.net/phf03/ats/careers/v2/applyRequisition?org=MOUSER&cws=40&rid=18014) Sr IT Compliance Analyst Are you passionate about privacy laws and… 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
- 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