- Bank OZK (Dallas, TX)
- …a central point of contact for cross-functional coordination across lines of business , model risk management (MRM), internal audit stakeholders, and regulators. ... model development project management and reporting. + Coordinates with model developers, business partners, risk management, and internal audit to ensure timely… more
- Citigroup (Irving, TX)
- **Enterprise Data Office Business Execution Senior Lead Analyst ( Senior Vice President) - Hybrid** The ** Business Execution Senior Lead Analyst** ( ... Leads' teams within each of the Businesses/Functions/Regions. + Appropriately assess risk when business decisions are made, demonstrating particular… more
- JPMorgan Chase (Plano, TX)
- …thinking and challenges the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management ... to risk assessment. You will be responsible for conducting top-down risk analysis, identifying control issues in real-time, and engaging in escalation,… more
- PulteGroup (Coppell, TX)
- …It will be hybrid requiring 2-3 days per week in office. JOB SUMMARY: The Senior Business Control Officer is responsible for implementing and maintaining ... participation in compliance and audit activities. In addition, the Senior Business Controls Officer will... Controls Officers in creating and implementing control measures to align with organizational risk … more
- Citigroup (Houston, TX)
- The Senior Business Associate is an important role within the Commodities Business Execution team. The team is closely aligned with the sales and trading ... administrative activities. Additional tasks may include managing internal audits, control activities or ad-hoc business projects. **Responsibilities:** +… more
- Wells Fargo (Westlake, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... areas such as Payment Processing, Investigations and Exceptions, Monitoring and Controls , Transformation, and related services. **In this role, you will:** +… more
- Robert Half (Dallas, TX)
- …Enablement What Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency , increase ... f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or… 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 ... this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish...organization. This leader will define and operationalize the internal control and risk management framework across GBFS… more
- Lincoln Financial (Austin, TX)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify...and professional judgement to assess a broad range of business processes, risks, and control objectives. +… more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and ... and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal...identifying areas of risk and assigning appropriate risk ratings to ensure that critical business … more