- CVS Health (TX)
- …in Issue Management lifecycle application. + Basic Knowledge of Risk Management and Internal Control (s). + Attention to detail with ability to interpret complex ... that arise across CVS Health. As a colleague of the Governance, Risk & Compliance (GRC) team in the Technology Governance (ISTS), you'll ensure that all identified… more
- Citigroup (Irving, TX)
- …programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Citigroup (Irving, TX)
- …hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results ... of facts in complicated, unique, and dynamic situations including drawing from internal and external sources + Influence and negotiate with senior leaders across… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models. + Contributing to regulatory and internal audit related responses. + Collaborating with other teams within Risk and ... the Business regarding qualitative models to facilitate compliance with our policies, procedures, and guidance. + Assisting with preparing the reports and other… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and audits to ensure procedural compliance relative to loss control and measurement standards. + Collaborates with internal teams, contractors, ... open action steps to closure. + Develops functional knowledge eg, MPC Loss Control SOP, API, interpret/ analyst data, reconcile system balance, MPC operation (eg,… more
- PennyMac (Carrollton, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... role plays a critical part in fostering a strong control culture and ensuring compliance with regulatory...controls across the organization + Designs and implements robust internal control solutions to address complex business… more
- iCIMS (Austin, TX)
- …GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this role, you'll work cross-functionally to drive security initiatives, ... support compliance frameworks, and partner with both internal ...execution of Security Control Assessments and evaluate control effectiveness. + Lead security compliance efforts… more
- Ross Stores, Inc. (Mckinney, TX)
- …on all internal and external investigations, including timely follow up on internal leads from the corporate Investigative Analyst team or the Alertline ... other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. * Drive a performance management culture by… more
- Ross Stores, Inc. (Dallas, TX)
- …on all internal and external investigations, including timely follow up on internal leads from the corporate Investigative Analyst team or the Alertline ... other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. + Drive a performance management culture by… more
- Citigroup (Houston, TX)
- …of process, operations and end results + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures and keep ... The Sec & Derivat Sr. Lead Analyst is a senior level position responsible for...defense teams. You will assist with overseeing the risk control environment, compliance efforts to follow policies… more