- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess,… more
- Citigroup (Irving, TX)
- …processes and ensuring compliance . + Expertise in understanding and managing financial instruments, risk metrics, and stress testing. + Advanced proficiency ... conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial plan +...+ Deliver timely ad-hoc information for regulatory requests and audit reviews. + Ensure compliance with key… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on...Services Practice * Extensive experience in auditing within the financial services industry, particularly in credit risk … more
- Bank of America (Plano, TX)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk , Audit ,...relevant work experience in technology with some applied within financial services or risk + Ability to… more
- Citigroup (Irving, TX)
- …test narratives and current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial plan + On an ongoing basis, ... environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk ...or CFA are a plus. + Comprehensive knowledge of financial instruments, risk metrics, and stress testing.… more
- Comerica (Dallas, TX)
- …or in lieu of a Bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 6 years of experience in ... Risk Management, Compliance , Audit or related field Expertise in...tools. Preferred Qualifications: + Four years of experience in Financial Services industry and/or knowledge of products, services and… more
- Stryker (Flower Mound, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk ... governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key...audit concepts, and key business processes that impact financial reporting. This role can be remote or hybrid.… more
- JPMorgan Chase (Plano, TX)
- …skills:** + 5+ years of experience in Risk Management, Control Management, Compliance , Internal Audit or other related fields - or equivalent professional ... Join JPMorgan Chase's Risk Management and Compliance team, where...in this exciting and rapidly evolving field within the financial services industry. **Job responsibilities:** + Support the team… more
- JPMorgan Chase (Plano, TX)
- …evaluate IAM control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Facilitates and reviews ... risk identification, assessment, and mitigation + Familiarity with risk management frameworks, industry standards, and financial industry regulatory… more
- Comerica (Dallas, TX)
- …in a financial services context Ability to educate colleagues on risk management, controls, and compliance concepts, frameworks, and policies. Ability to ... High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit ...Management + Strongly Preferred: 2 years of experience in Financial Services industry and/or knowledge of Line of Business… more