- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager, Vice President overseeing the testing of SEC and Regulatory Reporting controls within ... as they relate to the FR Y-14 series. + Data analytics experience, such as data control,...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- … of Data &AI Platforms and Services, this role will design and implement a data governance platform that adheres to Southern Glazers Data &AI security and ... 401(k) plan. We also offer tuition reimbursement, a wellness program , parental leave, vacation accrual, paid sick leave, and...ideal candidate will have a strong background in developing data governance framework for an enterprise, with… more
- USAA (Plano, TX)
- …in creating reports of audit results and delivering/communicating results to Vice President , Chief Audit Executive, executive management, Audit Committees, ... companies. Develops, administers, and oversees a risk-based comprehensive audit program . Provides independent, objective assurance services regarding the effectiveness… more
- USAA (Plano, TX)
- …Corporate Functions, you will be responsible for managing the department's audit program and resources. This will provide USAA management with independent, objective ... assurance services regarding the effectiveness and efficiency of the Association's governance , risk management, compliance and control processes, and in the course… more
- Aimbridge Hospitality (Plano, TX)
- …are remediated in a timely manner. + Assisting the Global CISO and Consumer Data Privacy Officer, and VP of IT Operations and Enterprise Applications in ... hotel properties, and helping to develop security architectural, configuration, policy, governance and compliance solutions required to ensure their protection. +… more