- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Citigroup (Irving, TX)
- …team. + Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …well as communicate with external parties as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... This is a senior management level position responsible for accomplishing results...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated Business Process Owner Senior , you will plan, direct, and coordinate activities ... of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions… more
- Elevance Health (Houston, TX)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... the business to improve the effectiveness of risk management, control and governance processes. **How...testing and evaluation procedures, which includes working with the business on process, controls , documentation and issues.… more
- EDB (Austin, TX)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit www.enterprisedb.com Candidate Note:… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Business Process Owner Senior - Advanced Capabilities - Claims Optimization. We ... of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions… more
- Kiewit (Dallas, TX)
- …Senior Level **Home District/Group:** Kiewit Industrial Group **Department:** Business Management **Market:** Industrial **Employment Type:** Full Time **Position ... Overview** As a Senior Project Controller, you will support multiple projects ranging...in accounting and finance related functions. In many cases, Sr . Project Controllers are directly assigned to our largest… more
- Stryker (Dallas, TX)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You… more
- Citigroup (Irving, TX)
- …responsible for managing a team and serving as a key strategic partner to senior business stakeholders and functional partners in matters of Regulations. The ... evolving to meet marketplace and client needs + Objectively evaluate Regulatory business decisions by applying institutional knowledge and risk appetite against… more