- Citigroup (Irving, TX)
- …meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Amazon (Austin, TX)
- …experience analyzing data utilizing Excel, SQL, or related tools. 3. 3 years of experience in risk management , business risk analysis and making complex ... A Bachelor's degree or foreign equivalent in Computer Science, Information Systems Management , Business Administration or a related field and 3 year(s)… more
- CBRE (Austin, TX)
- …project opportunities and in delivering contractual commitments. * Delivering effective business communication and direct contribution to management team ... * Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work...by proactively contributing to the improvement of the DCS business ** Management , Planning & Value Creation** :… more
- CBRE (Houston, TX)
- …project opportunities and in delivering contractual commitments. * Delivering effective business communication and direct contribution to management team ... * Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work...by proactively contributing to the improvement of the DCS business . Management , Planning & Value Creation: *… more
- CBRE (Houston, TX)
- …compliance is a "license-to-operate" expectation and must be supported by effective management control systems. Procedures need to be established, maintained, ... Skills/Qualifications: * Demonstrated hands on / direct impact on business outcomes. Strong fiscal management with the...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more
- CBRE (Richardson, TX)
- …responsibilities of understanding business processes, assessing risks to business objectives, evaluating control effectiveness and delivering insights to ... to respond effectively to sensitive audit observations and work collaboratively with business partners. + Understanding of COBIT ( Control Objectives for… more
- USAA (San Antonio, TX)
- … risk -based assurance and advisory engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or ... in team audit activities such as planning and prioritizing, business understanding/walkthroughs, review of risk assessment and... acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
- Santander US (Dallas, TX)
- … management on trade volumes, exceptions, and KPIs. Process Improvement & Risk Management : * Participate in the identification of inefficiencies and ... risk indicators (KRIs) and support the development of control frameworks. **Training & Development:** * Mentor and train...expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we… more
- Santander US (Dallas, TX)
- … management on trade volumes, exceptions, and KPIs. Process Improvement & Risk Management : * Participate in the identification of inefficiencies and ... risk indicators (KRIs) and support the development of control frameworks. Training & Development: * Mentor and train...expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we… more
- Citigroup (Irving, TX)
- … Risk Technology Team is responsible for delivering Counterparty Credit Risk Management software solutions. These tools allow salespeople, traders, operations ... Design & develop scalable micro-services to build an functional components that will support Risk Management functions + Partner with the product management … more