- Charles Schwab (Westlake, TX)
- …department's business and project monitoring program execution to identify emerging risks. + ** Risk Assessment :** Participate in the annual Risk ... audit timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the… more
- Charles Schwab (Westlake, TX)
- …department's business and project monitoring program execution to identify emerging risks. + Risk Assessment : Participate in the annual Risk Assessment ... audit timelines, budget, resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the… more
- City National Bank (Dallas, TX)
- …constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance, Risk )Thrives in a dynamic team-based environment, effectively manages ambiguity,… more
- Citigroup (Irving, TX)
- …Credit Risk (BICR) function provides an independent review and challenge of credit risk management. The BICR Credit Review Team Manager serves as the Team ... **Global Risk Review (GRR)** provides independent, objective, reliable, valued...Reviews in accordance with the BICR Manual. The Team Manager provides direction, leadership, and guidance to the BICR… more
- Texas Tech University (Lubbock, TX)
- …activities. Collaborate with AMD on policy development, regulation interpretation, and risk assessment . Organize and lead assigned compliance reviews, co-lead ... **42001BR** **Extended Job Title:** Financial Manager **Position Description:** Manages a section in ... Manager **Position Description:** Manages a section in Accounting Services; coordinates activities of personnel to carry out… more
- Comerica (Dallas, TX)
- Job Description Manager Agency Service Participants This position is responsible for driving the servicing optimization of this function through transformation ... legal documents and there are financial penalties for missing thresholds. This manager will interact with and influence internal stakeholders and partners involved… more
- Deloitte (Houston, TX)
- Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and motivating others and leading a team? Would you like ... part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence… more
- Applied Materials (Austin, TX)
- …lead and execute all aspects of the sourcing process, such as: opportunity assessment , negotiations, RFx, supplier relationship and risk management for the IT ... Careers website to learn more about careers at Applied. **Software Category Business Manager ** As a Commodity Manager /Category Manager at Applied Materials,… more
- Penske (Irving, TX)
- …plan and forecast business results. * Provide innovative pricing solutions to include risk assessment strategy for new and renewal deals. * Participate on ... **Area Financial Manager ** **Location: Irving, TX or Reading, PA** **Position...be measured to determine Penske's performance. * Work with accounting team to ensure accuracy of monthly financials. *… more
- JPMorgan Chase (Plano, TX)
- …regulations to maintain an effective control environment with ongoing monitoring and assessment of operational risk and control environment + Perform end-to-end ... Management protects and defends the firm against operational, regulatory, and reputational risk . While effectively managing risk , we meet our commitments to… more