- Charles Schwab (Westlake, TX)
- …and Operational risk activities across the Company. These evaluations include risk -based tests across enterprise risk governance, operational processes, ... helping us "challenge the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer who will be part of the Home Lending Valuations Risk team, providing oversight ... areas and lines of business at wellsfargojobs.com . The Lead Enterprise Risk Officer is...senior management **Required Qualifications:** + 5+ years of Risk Management experience (Compliance, Financial Crimes, Operational Risk… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer to support the Operational Risk business aligned oversight of Wells ... working relationships with key senior business, audit, legal, compliance and risk leaders. + Demonstrated experience with enterprise risk management… more
- Microsoft Corporation (Irving, TX)
- …and confidentiality. + Partner with key cross-company partners, including Internal Audit, Enterprise Risk Management, and the Board of Directors to ensure ... Microsoft's Cloud + Artificial Intelligence (C+AI) division in the role of Senior Corporate Counsel, Enterprise Cloud Services Regulatory Oversight. The C+AI… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit engagements ... with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations.… more
- CBRE (Dallas, TX)
- HSE Senior Director - Retail & Enterprise Global Services/Infrastructure, Defense and Public Enterprise Sectors Job ID 151325 Posted 15-Feb-2024 Service line ... for establishing the HSE vision, strategy, and associated initiatives for the Enterprise Global Services and Retail (RMS) and Infrastructure, Defense, & Public … more
- US Bank (Irving, TX)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director ... skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review...over the activities mentioned above, and deliver updates to risk and operating committees, senior management and… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... role supports the Audit Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief Audit Executive, in providing the Audit… more
- The University of Texas at Arlington (Arlington, TX)
- ** Lead Program Manager - IT - OIT Enterprise PMO** **Bookmark this Posting** **|** **Print Preview** **|** **Apply for this Job** **Please see Special ... and major. **Posting Details** Position Information **Posting Number** S05383P **Position Title** Lead Program Manager - IT - OIT Enterprise PMO **Department**… more
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Central Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role will be ... and maintenance of standard procedures and operating models, engaging with senior management, defining program status and success metrics, defining internal and… more
- Deloitte (Dallas, TX)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk , ... tools to help clients with a specific focus on risk , data, and regulatory processes. Position Summary: The ideal...skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work.… more
- Deloitte (Fort Worth, TX)
- Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Anticipatory Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... power to make a difference. Join us! **Job Description:** Senior Audit Manager on the Anticipatory Risk ...complex businesses ranging in scale and scope across the Enterprise to achieve Anticipatory's strategy and proactively mitigate potential… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Cyber Defense Senior Lead Business Execution Consultant. This role will lead key transformation initiatives for ... top subject matter professional and business execution advisor to lead complex, innovative, high risk , and diverse...significant challenges across multiple lines of business or the enterprise . + Define, plan, develop, and implement or consult… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to provide primary control support for the RSNIP (Retail Sales of Non-bank ... as an advisor to more experienced leaders in developing risk mitigation strategies for complex and highly integrated business...and business controls to the relevant business group and enterprise function + Lead the strategy and… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX....requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. Lead… more
- Elevance Health (Grand Prairie, TX)
- ** Enterprise Cloud IAM Engineer** **Location:** This position will work a hybrid model (remote and office). An ideal candidate must live within 50 miles of one of ... Atlanta, GA, Indianapolis, IN, Mason, OH, Norfolk, VA or Dallas, TX. The ** Enterprise Cloud IAM Engineer** develops strategic and tactical plans for a comprehensive … more
- JPMorgan Chase (Plano, TX)
- …direct and meaningful impact in a space designed for top performers. As a Senior Lead Security Engineer at JPMorgan Chase within the Cybersecurity and Technology ... best practices and support our business and technology groups. By taking the lead on incident response, risk reviews, vulnerability assessments and identifying… more
- Bank of America (Plano, TX)
- Senior Delivery Lead - Cloud Governance Authority Operations Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a ... and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners. **Position Summary:** + In this role, we are seeking… more