- Bank of America (Dallas, TX)
- …to improve the control environment Skills: * Internal Audit Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking * Project ... o Audit Manager- CFO: Capital Management and Enterprise Capital Stress Testing (CCAR - Stress Testing)...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Bank of America (Dallas, TX)
- Senior Auditor/Audit Supervisor - CFO: Capital Management and Enterprise Capital Stress Testing (CCAR - Stress Testing) Charlotte, North Carolina;Atlanta, Georgia; ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Wells Fargo (Irving, TX)
- …leading the Issue Management and Verification program within the CSBB Control team. This candidate will oversee a team responsible for monitoring and reporting ... the status of issues and action plans. In conjunction with business and risk-aligned control teams, the Issue Management leader will be responsible for the… more
- Charles Schwab (Westlake, TX)
- …and review of work papers. Additionally, assist in the tracking of team operations including audit status, issue status, and budgets. + **Issues ... governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The… more
- Luminator Technology Group (Plano, TX)
- …solutions that increase intelligence, safety, and efficiency for public transit operations . Delivering a universal portfolio of hardware and software solutions ... well-established regional organizations, Luminator is a global company with a small- enterprise approach and commitment to customer success, serving customers in more… more
- Robert Half (Dallas, TX)
- …which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and innovation. With each ... processes, whether in advisory, development, deployment, or support capacity. + Enterprise Cloud: Works with business and technology stakeholders to help shape… more
- US Bank (Irving, TX)
- …residential mortgage, loss mitigation, and default servicing, etc.) + Enterprise -level operations leadership experience; Experience in group-level, divisional, ... large scale transformation at pace. **General Management** + Establish operations strategy and business plan to enable the bank...solutions for multiple lines of business and the broader enterprise . + Develop financial plan in line with overall… more
- Bank of America (Plano, TX)
- …working across multiple lines of business; partnering with product, technology, operations , vendors, and others; responsibility for the overall first party fraud ... department-wide strategies and oversees portfolio trend analysis, forecasting, and risk/ control performance. * Leads innovation by identifying and championing large… more
- Walmart (Dallas, TX)
- …objects development, reviews, troubleshooting code issues by gathering information, issue resolution, conducting root cause analysis, unit testing and completing ... and driving efficient technical solution design & build. **About Team:** The Enterprise People Technology team supports the successful deployment and adoption of new… more
- Flowserve Corporation (Irving, TX)
- …Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive ... flow control solutions. Here, your opportunity for professional development and...design, implement creative business and technology solutions for business operations + Establish relationships with business users and engage… more
- Capgemini (Dallas, TX)
- …resolved by the engagement + Drive and lead project risks and issue resolution, including identification, analysis and communication, monitoring and control ... address the entire breadth of their business needs, from strategy and design to operations , fueled by the fast evolving and innovative world of cloud, data, AI,… more
- Wells Fargo (Westlake, TX)
- …Sector teams, Application Development, Cyber Security, & Compute Engineering and Operations on workload migrations. Horizontal alignment and coordination across CIO ... architecture leaders, and engineering leaders in the Application Development, Cyber, Operations , and CTO organizations. The ability to persuade Managers, and… more
- PNC (Farmers Branch, TX)
- …assessments, control quality, identify gaps and monitor response and performance control * Issue management * Strong critical thinking * Exposure working ... the development of a comprehensive Risk Management Framework to define control expectations in a consistent and transparent management approach. + Champions… more
- PNC (Dallas, TX)
- …role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open issues requiring remediation * ... transparency with leadership * Data Analysis including risk and control analysis and remediation strategies * Preparing and reporting...with all lines of defense to ensure RCSA and issue compliance * eGRC Archer experience is a plus… more
- Amazon (Dallas, TX)
- …source control management, build processes, testing, certification, and livesite operations - Experience taking a leading role in building complex software or ... of the automation pyramid, from device level to the enterprise level. The more complex systems are leveraging Machine...- You maintain SLA's through the implementation of proactive issue detection and reporting. - Your focus is on… more
- Wells Fargo (Irving, TX)
- …needs, and goals for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business + Provide vision, direction, and ... 7+ years of risk management, business controls, quality assurance, business operations , compliance, or process experience, or equivalent demonstrated through one or… more
- Wells Fargo (Irving, TX)
- …seeking a Lead Information Security Engineer for the RSA Engineering and Operations Team. This position will provide operational support and stability with proactive ... The ideal candidate will have experience dealing with large scale enterprise and multi-site geographically load balanced solutions. This position will also… more
- Wells Fargo (Addison, TX)
- …Fargo Technology** sets IT strategy; enhances the design, development, and operations of our systems; optimizes the Wells Fargo infrastructure footprint; provides ... Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending Control , and Consumer Lending Shared Services. The role will support the… more
- Wells Fargo (Addison, TX)
- …Fargo Technology sets IT strategy; enhances the design, development, and operations of our systems; optimizes the Wells Fargo infrastructure footprint; provides ... Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending Control , and Consumer Lending Shared Services. The role will support the… more