- 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 ... The Sec & Derivat Sr . Lead Analyst is a senior ...of defense teams. You will assist with overseeing the risk control environment, compliance efforts to follow… more
- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business , Technology, Cyber Security, Technology Risk Management or related field or strong ... Risk management frameworks, common mitigation practices, and Organizational control management. + Proficiency in process formulation and improvement. + Proven… more
- Charles Schwab (Westlake, TX)
- …Manager for the Compliance reporting and governance team (CORE), reporting to the Sr . Manager People Leader- Compliance Reporting. The Senior Manager will ... deliver clear, concise, and accurate reporting to Schwab's Executive Risk Committees, Senior Leadership, Corporate and Bank Compliance Risk Committees, and… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …In support of the technical vision of the product line, the Senior Project Engineer provides technical planning and leadership for assigned project(s) through ... through production to release and end of life. For assigned project(s), the Senior Project Engineer is: the design authority; the external and internal customer… more
- Datavant (Austin, TX)
- …to develop, implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control ... Risk and Controls Matrix Development 2. Work with control owners to document existing internal controls and further...and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate… more
- Santander US (Dallas, TX)
- …skills, both written and verbal, interacting with non-executive and executive management across business lines and control functions. + Must be a self-starter, ... Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your...for assessing compliance risks and controls implemented by the business and functional areas. The testing will focus on… more
- Fannie Mae (Plano, TX)
- …Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model risk ... the mortgage finance business . You will conduct effective challenges on model risk management framework and on the effectiveness of model risk controls for… more
- Citigroup (Irving, TX)
- …+ Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, and regulatory reviews. + ... assess whether the stress testing results are meeting the business and risk management needs and contribute...risk stress tests. + Prepare communication materials for senior governance groups. + Design processes to assure that… more
- Cardinal Health (Austin, TX)
- …solutions and administers risk transfer programs. This family mitigates retained risk via loss prevention and loss control programs. This family also ... newly unified organization. This leader will define and operationalize the internal control and risk management framework across GBFS service lines, including… more
- Citigroup (Irving, TX)
- …strategic decisions, exercising sound legal judgement to develop proactive, risk -appropriate and commercially practical business -oriented solutions. Full ... escalating where appropriate + Collaborates across internal lines of business and control /support functions to achieve coordinated...Serves as business partner and advisor to business stakeholders and functional partners (eg, Risk ,… more