- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ _extensive ... Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes for SABRE Corporation._ _The...an individual contributor on a team of audit and risk professionals who perform operational audits and… more
- CBRE (Dallas, TX)
- …identity and access management , etc.) + 1-3 years working in or with a risk management domain (ie technology risk , cybersecurity risk , enterprise ... risk , etc.); prior experience within cybersecurity risk management is preferred. + Certifications are a plus, including ITIL, CISSP, CISM, CRISC, CISA, Cloud… more
- JPMorgan Chase (Plano, TX)
- …product delivery or a relevant domain area + Demonstrated ability to execute operational management and change readiness activities + Strong understanding of ... As a Product Delivery Manager in Identity & Access Management - Privileged Access, you work to enhance and...across functional partners and ensures adherence to the firm's risk , controls, compliance , and regulatory requirements +… more
- RTX Corporation (Greenville, TX)
- …ensure compliance controls, and improve employee experience. + _Compliance and Risk Management :_ Ensure compliance with global, regional, and local ... team: **Role Overview:** The Global Process Owner for Time & Labor Management is responsible for driving alignment and integration. This position requires shared… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management , governance, control, compliance , and management ... assurance, and advisory services designed to add value, manage risk , and enhance operational effectiveness. The CAE...Controls** * Supports and enhances system-wide risk management with the Risk & Compliance… more
- Affinius Capital (San Antonio, TX)
- **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $62 billion in ... gross assets under management within a diversified portfolio across North America and Europe. Affinius Capital provides strategic equity and debt capital, including… more
- JPMorgan Chase (Plano, TX)
- …& Co. (JPMC), Control Management protects and defends the firm against operational , regulatory, and reputational risk . While effectively managing risk , ... controls + Ensure operational practices are in compliance with relevant risk standards, policies, and...serving as a mentor to help them develop their risk management skills and domain knowledge **Required… more
- Scotiabank (Dallas, TX)
- … risk , including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk Management ... provides a full range of investment banking, credit and risk management products and services relevant to...day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance … more
- CBRE (Dallas, TX)
- …Agreement (SLA) performance, and service delivery quality of third-party providers. + ** Risk Management :** Identify, track, and proactively address risks related ... activity to vendors and ensure the success of service delivery staff. + ** Compliance and Financial Management :** Ensure financial results and legal compliance… more
- Wells Fargo (Portland, TX)
- …operations, human resources, or military recruiting + Knowledge and understanding of retail compliance controls, risk management , and loss prevention + ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more