- Citigroup (Houston, TX)
- …integrity of process, operations and end results + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures and ... and work processes across multiple departments + Appropriately assess risk when business decisions are made, demonstrating...of defense teams. You will assist with overseeing the risk control environment, compliance efforts to follow… more
- Wells Fargo (Irving, TX)
- …controls policies + Articulate the impact of policy changes to management within business group or organization + Apply extensive specialized knowledge and act ... Consultant for financial accounting related matters for lines of business and other control functions that enter... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Irving, TX)
- …responsible for driving the company's financial management activities including accounting and control , financial planning and analysis, line of business finance ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Hilton (Addison, TX)
- …and controls are in place globally across Hilton to satisfy security, internal control , risk management, audit, and compliance requirements\. **HOW WE WILL ... Security Professional \(CISSP\); Certified Information Security Manager \(CISM\); Certified in Risk and Information System Control \(CRISC\); and/or Certified… more
- Wells Fargo (Houston, TX)
- …when needed, and identifying and recommending opportunities for process improvements and risk control enhancements; serve as a mentor for less experienced ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Wells Fargo (Irving, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Lincoln Financial (Austin, TX)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within...and professional judgement to assess a broad range of business processes, risks, and control objectives. +… more
- CBRE (Austin, TX)
- …on the accounts, supporting change and sharing best practice. + Present at Business Group , Regional Business , and local management meetings. **Commercial ... including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control ,...lead on commercial issues which could lead to high business impact risk or litigation/disputes. **Supplier Engagement**… more
- Citigroup (Irving, TX)
- …AI and Emerging Tech strategy** in alignment with Citi's Enterprise AI charter, risk and control standards, and regulatory expectations. * **Design and implement ... leaders (across functions); communicates with external parties. * Appropriately assess risk when business decisions are made, demonstrating particular… more