- CIBC (TX)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... providing assessment , consulting, and reporting on operational risk and controls involving people, technology, processes or external...minute for every task or adding burden to direct manager or the rest of the organization. + **Internal… more
- GE Aerospace (Fort Worth, TX)
- …Summary** This role is for a specialist in technical, statutory Insuranc accounting . ERAC, Employers Reassurance Corporation and a corporate holding of GE Aerospace. ... along with other insurance products Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to identify and prioritize audit projects. * Develop comprehensive project-level plans based on risk assessment findings. * Perform audits both in the field and ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This...in supporting the organization's commitment to compliance, efficiency, and risk management. The ideal candidate will bring a strategic… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …* Analyze and establish credit limits for customers based on financial data and risk assessment . * Review and adjust existing customer credit limits, preparing ... Description We are looking for an experienced Credit Manager to join our team in Ft. Worth,...decision-making. * Strong knowledge of credit approval processes and risk assessment techniques. * Ability to analyze… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get...risk domains to provide management with an individual assessment of business risk , internal control, and ... business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance &… more
- JPMorgan Chase (Dallas, TX)
- …the box, challenging the status quo, and striving to be best-in-class. As a Credit Risk Manager - Vice President in Asset Based Lending, you are responsible for ... Proactively support and enhance client relationships + Assign and assess internal ratings, risk assessment and risk mitigation. Recommend changes in… more
- Citigroup (Houston, TX)
- …defining, extracting, and utilizing data. * Make informed business decisions, considering risk assessment , the firm's reputation, and compliance with laws, ... track record of innovation and groundbreaking developments in credit risk assessment and mitigation. * Expertise in...degree preferred This Director (C-15) position will be a Risk Manager on the North American Regional… more
- Citigroup (Irving, TX)
- …Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... line of defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective is to provide… more
- Citizens (Irving, TX)
- …within IT environments. Applicants must demonstrate hands-on expertise in technical risk assessment , security frameworks, and IT controls. Primary ... refresh, and retire tests based on insights from the Risk and Control Self- Assessment (RCSA) process and...at least 5 years of work experience. Bachelor's Degree: Accounting , Business, Statistics, Risk Management, Information Systems,… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** **The Risk Analyst internship focuses on practicing skills that play a crucial role in ... identifying, assessing, and mitigating risk across USAA. You will learn real corporate world...building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based… more