- Charles Schwab (Roanoke, TX)
- …processes across the organization. Additionally ,we evaluate the effectiveness of risk management , control and governance processes. Internal Audit leadership ... company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The...for execution of audits over the firm's corporate and risk management functions including model risk… more
- Fidelity Investments (Roanoke, TX)
- …engineering initiatives.The Expectations for this RoleAdvise senior leadership on operational risks and risk mitigation strategiesSupport and participate in ... operational risks and remediation action plansDevelop and track business unit key risk indicators to monitor operational risk profilesCoordinate risk … more
- Robinhood (Roanoke, TX)
- …emerging risk exposures. You will play a crucial role in coordinating operational risk management functions, including conducting risk assessments, ... operations and a passion for risk management .Proven program management skills, with the ability to implement operational improvements and manage… more
- Charles Schwab (Roanoke, TX)
- … Management audits cover areas such as compliance, credit, liquidity, market and operational risk management . The team also performs testing to confirm ... Executive Management to improve the efficiency of governance processes, risk management , and internal controls.The Corporate internal audit enterprise team… more
- Charles Schwab (Roanoke, TX)
- …Executive Management to improve the efficiency of governance processes, risk management , and internal controls.The Technology enterprise team is seeking ... a Senior IT Auditor ( Senior Specialist - Technology)...key regulations by evaluating and improving the efficiency of risk management , control, and governance processes specifically… more
- Wells Fargo (Roanoke, TX)
- …standards and procedures for systems, applications and toolsSet guidelines for compliance and risk management requirements for supported area and work with other ... stakeholders to implement key risk initiativesAdvise more experienced management on issues...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Roanoke, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... security within the Cloud. Your nature is having a risk mindset and weighing options for best outcomes for...and weighing options for best outcomes for all.As a Senior Network Security Architect, you'll have solid technical chops… more
- Wells Fargo (Roanoke, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... About this role:Wells Fargo is seeking a Senior Network Engineer to join our Internal Hosting...complete impact analysisDeliver comprehensive and maintenance plans for change management review and approvalMentor and train network operations team… more
- Wells Fargo (Roanoke, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... About this role:Wells Fargo is seeking a Senior Infrastructure EngineerIn this role, you will:Lead or...reduce recoveryReview and analyze solutions for cloud security, secrets management and key rotationsDesign, code, test, debug and document… more
- Wells Fargo (Roanoke, TX)
- …human intervention time on related tasksReview and analyze moderately complex operational support systems, application software, and system management tools ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Roanoke, TX)
- …components of information security such as availability, integrity, confidentiality, risk management , threat identification, modeling, monitoring, incident ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Fidelity Investments (Roanoke, TX)
- …this role, you will help ensure that Fidelity protects its reputation by providing operational and project management leadership to the team and oversight of ... Job Description:The RoleThe Senior Manager, Business Analyst is part of a...needs.The Expertise and Skills You BringBachelor's degree requiredPrevious project management , audit, regulatory, risk or compliance environment… more
- Deloitte (Roanoke, TX)
- …providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation.Understand Risk Management Framework through policy development and ... promise.Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to… more
- Fidelity Investments (Roanoke, TX)
- Job Description:The RoleSupport Fidelity's Asset Management Compliance monitoring program with a focus on building out and implementing a cross firm monitoring and ... post trade incidents to ensure compliance with applicable trade and operational regulations including CFTC and MiFIDMonitor complex investment strategies and provide… more
- Deloitte (Roanoke, TX)
- …goals and objectives. Design and implement IT controls in consultation with management to mitigate identified risks. Monitor the operation of the controls and ... services to clients and internal teams. Advise on best practices, risk mitigation strategies, and compliance requirements. Develop comprehensive reports detailing… more
- Wells Fargo (Roanoke, TX)
- …including senior managersEngage and influence business heads, regulators, control management , risk , legal, and audit partners to successfully ensure ... development to meet business objectives and strategyRequired Qualifications:6+ years of risk management , business controls, or compliance experience, or… more
- Wells Fargo (Roanoke, TX)
- …years of Cloud development experienceExperience with human centered design principlesStrong risk management leadership skillsStrong dependency management ... In this role, you will:Act as an advisor to senior leadership to develop or influence digital products, initiatives,...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Roanoke, TX)
- …platform issues of a technically challenging natureLead team to ensure compliance and risk management requirements for supported area are met and work with ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Roanoke, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... directly to the CTO Chief Operations Officer and will partner closely with CTO Senior Leadership team. In this role, you will:Create and execute CTO vendor strategy… more
- Deloitte (Roanoke, TX)
- …procurement review such as Contractor Purchasing System Review (CPSR), Supply Chain Risk Management (SCRM), and billing reviews.Performs other job-related duties ... and, in conjunction with Policy & Compliance leadership, support configuration management of GPSC procedures.Integrates with various GPSC and Engagement team… more
