- 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...provide strategic, analytic, and IT support assistance to the Enterprise Support for Information Technologies Group. This role requires… more
- 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 (Addison, TX)
- …position will audit Business and Real Estate Services functions under the Enterprise Operations Shared Services group, which include the information management ... operations across Wells Fargo, strengthening the company's risk and control infrastructure, and delivering effective and efficient enterprise services to… more
- Bank of America (Dallas, TX)
- …effectiveness, champion data driven decision making and removes obstacles to optimize operations * Contributes to enterprise strategy and influence messaging to ... Technology ServiceNow transformation by providing workflow integration, configuration management, enterprise service management and support for AI and analytics.… more
- Charles Schwab (Westlake, TX)
- …completion and review of work papers. + Assist in the tracking of team operations including audit status, issue status, and budgets. + Issues Identification: ... efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist -… more
- Wells Fargo (Irving, TX)
- …oversee compliance risk management activities across the Chief Operating Office, including enterprise Operations . This leader will also oversee the Horizontal ... control requirements, including self-assurance activities required to monitor ongoing control performance. + Developing and implementing enterprise metrics… 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
- 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
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** Supporting the Disputes Team, within Bank Operations . We are looking for an experienced Third Party Relationship Manager to ... program pillars of managing risk, strengthening operational efficiency, driving Enterprise value, and delivering exceptional customer experience through effective… 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
- US Bank (Irving, TX)
- …a professional with experience in Cloud Technology, Technology Process Development, Issue remediation and Regulatory Audit Support. This position will provide ... overall governance support to the Enterprise Cloud Team. **Top 3 Skills:** + Technology Process Development (Visio/Technical Writer) + Technology Issue … 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
- PNC (Dallas, TX)
- …to contribute to the company's success. As a LOB Risk Lead, within PNC's Enterprise Data Risk organization, you will be based in Pittsburgh, PA, Cleveland, OH, ... be performed remotely, at the manager's discretion. Preferred Skills Include: Risk & Control Assessments (Design & Operating Effectiveness) Risk & Control Gap… 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
- 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
- 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)
- …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