- Mb Solutions, Inc. (Houston, TX)
- …systems engineering products, and requirements to ensure overall product integrity, compliance , and operational success across all mission phases of ... systems engineering products, and requirements to ensure overall product integrity, compliance , and operational success across all mission phases of… more
- Live Nation (Houston, TX)
- …controls environment. The ideal candidate will have a strong IT audit, global risk compliance background from a top-tier public accounting firm, with expertise ... audit function and external auditors to facilitate successful control testing outcomes and risk assessments WHAT THIS...years of experience in public accounting, IT controls, global risk compliance , and IT audit for a… 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
- NCR VOYIX (Irving, TX)
- …governmental regulations. + Risk Management: Monitor and manage ongoing credit risk , ensuring compliance with credit policy and regulations. Perform due ... goals - from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our...credit policies and risk assessments. + Providing risk control assessments through individual testing /sampling of… more
- JPMorgan Chase (Plano, TX)
- …with control colleagues across the firm, including business, operations, legal, compliance , risk , audit, and technology functions. + Manage control-related ... activities, including CORE, Risk Events (RED), Issues/Action Plans, and testing ....experience in financial services in controls, audit, quality assurance, risk management, or compliance . + Proficient knowledge… more
- Wells Fargo (San Antonio, 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 (San Antonio, TX)
- …to work closely with a diverse group of support and control functions including Business Risk , Compliance , Operational Risk , Legal and Internal Audit. ... in internal and external (regulatory) audits, examinations and other compliance testing initiatives + Maintenance and retention...adherence and monitoring + Ensure adherence to the Citi Operational Risk Policy in regard to … more
- MUFG (Irving, TX)
- …closely with Issue stakeholders (such as Regional Issue Coordinators, Issue Owners, Risk Managers, Action Owners, Compliance Testing , Internal Audit), ... crimes compliance framework, including the roles of Internal Audit and Compliance Testing . + Develop subject matter expertise regarding Issues Management… 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 + ... and risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, technical controls assessments, and… more
- Northrop Grumman (San Antonio, TX)
- …cyber-attack path analysis of system architectures and is responsible for the security governance, risk management, and compliance of a system while it is under ... across the areas of test planning and execution for functional, operational , developmental, regression and/or penetration testing . + Experience supporting… more