- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also ... audit timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the… more
- Deloitte (Dallas, TX)
- …solutions team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Citigroup (Irving, TX)
- …makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines business issues and formulates ... positions and outstanding balances/claimsSupports an expansive and/or diverse array of products ( risk and control ) /services. + Follows established procedures to… more
- CBRE (Austin, TX)
- …commercial agreements, including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control , financial responsibilities ... solutions. + Take the lead on commercial issues which could lead to high business impact risk or litigation/disputes. **Supplier Engagement** + Promote the best… more
- PNC (Dallas, TX)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Executes on the Compliance program objectives for ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Robert Half (Dallas, TX)
- …What Will Help You Be Successful: + You enjoy identifying areas of business and process risk , and opportunities to improve efficiency, increase performance, ... of the annual audit plan. + Evaluating, summarizing, organizing, and interpreting data . + Establishing and cultivating business relationships and a professional… more
- RELX INC (Houston, TX)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Insurance vertical, we provide customers with ... risk and enhancing operational efficiency. Our insurance risk solutions help drive better data -driven decisions...projects are met or exceeded. They maintain a tight control over the project schedule, risks, scope of work… more
- JPMorgan Chase (Plano, TX)
- …identifying risk across various work streams and processes. Manage emerging risk and understating mitigation factors. Work with Control partners to test ... to delivery of information, insights and solutions that inform business strategies and decisions including mitigating risk ...require further investigation * Ability to prepare reports on control activities, internal audit findings and risk … more
- TD Bank (Dallas, TX)
- …tactics + Ensures effective product policies and processes are established to support business processes align with risk appetite + Oversees product management ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective… more
- Centene Corporation (Austin, TX)
- …+ Maintain departmental work process for IT controls + Interface with business control personnel and provide technical guidance + Communicates, consults, ... **Position Purpose:** Directs the gathering and organization of assessment data and results to support risk reporting...and assists in remediation of control findings and gaps with IT and … more