- Wells Fargo (San Antonio, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... Investment Portfolio Risk .** **In this role, you will:** **Perform audit testing components of assigned audits within multiple segments of the Audit Plan**… more
- Wells Fargo (Irving, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Citigroup (Irving, TX)
- …operational resilience. + Ensure technology solutions align with business objectives, compliance requirements, and risk management principles. + Oversee the ... solution effectiveness. + Manage and maintain disaster recovery plans, oversee testing , and ensure operational continuity of inventory orchestration platforms.… more
- JPMorgan Chase (Plano, TX)
- … with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + ... risks and vulnerabilities in people, processes, and technology. Design and deploy risk -driven tests and simulations (or manage a highly-skilled team that does) and… more
- JPMorgan Chase (Houston, TX)
- …identifying and rectifying control gaps, collaborating with various teams to mitigate operational risks, and fostering a proactive risk and control culture. ... the expansion of the energy sector. **Job Responsibilities:** + Identifying and managing operational and conduct risk related to trading of financial OTC… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Knowledge ... and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + Builds and develops… more
- Wells Fargo (Westlake, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Wells Fargo (Westlake, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... across Wells Fargo, including with the Line of Business, Operations, Legal, Risk , Controls and Compliance . + Identify opportunities and strategies for… more
- Nelnet (Austin, TX)
- …firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class ... information security & compliance services. CampusGuard, a Nelnet Company, provides information security services for campus-based organizations including higher… more
- WM (Houston, TX)
- …Audit Analyst II's responsibilities include executing a wide range of financial, operational and compliance audits across the organization, including Sarbanes ... of the WM control environment. + Complete walkthroughs and testing of key controls and core business processes. +...audit plan and programs. + Analytical: Apply understanding of risk recognition in financial and operational processes… more