- Citigroup (Irving, TX)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- BP Americas, Inc. (Houston, TX)
- …Sheet Assurance (BSA) process, working with BSA preparers and stakeholders to maintain compliance with control standards. + Provide monthly assurance of Fixed ... for SOX controls and fixed asset audit testing. + Maintain a strong control environment, actively monitoring internal controls, identifying risk areas, and… more
- Citigroup (Irving, TX)
- …to identify, mitigate, manage, resolve, and escalate risks and issues + Awareness of risk types, policies and control measures and processes + Comply with ... limited to loan documentation processes to satisfy management requirements and support/ control activities + Participates in, and supports the implementation of,… more
- SCI Shared Resources, LLC (Houston, TX)
- …**JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, compliance , and policy ... recommendations to enhance the software tool and/or processes + Assess program control effectiveness, periodic risk assessments, and control modifications… more
- TEKsystems (Dallas, TX)
- … risk when business decisions are made, include but not limited to compliance and operational risk . Demonstrate consideration for reputation of our clients, ... by driving compliance with applicable laws, rules and regulations, adhering to...conduct and business practices, and escalating, managing and reporting control issues, as well as effectively supervise the activity… more
- Citigroup (Irving, TX)
- Our Finance Credit Risk Technology team is looking to hire multiple C13 Java Backend Engineers in Irving. We're running a streamlined interview process with the goal ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled. Follows written risk and compliance policies, standards, and procedures for business ... + Software Development Lifecycle (SDLC) and Data Development Lifecycle (DDLC) + Control M automation and optimization of complex SAS jobs and processes, validation… more
- Microsoft Corporation (Dallas, TX)
- …maintaining alignment with internal Responsible AI policies. + **Documentation & Compliance :** Maintain thorough documentation of risk assessments, approvals, ... compliance . + **Stakeholder Engagement:** Collaborate with product teams, legal, compliance , and engineering to ensure risk considerations are addressed… more
- Acosta Group (Lewisville, TX)
- …brokers, and insurers to ensure effective claims management, litigation, risk financing, and compliance . **RESPONSIBILITIES** **Essential Functions of ... high-severity Workers' Compensation and liability claims. Supervise the Sr. Risk Claims Analyst and ensure alignment with...Legal, Finance, and Real Estate to ensure alignment on risk mitigation strategies, claims handling, and compliance … more
- Citigroup (Irving, TX)
- …in a Cloud platform. **Team Background** Limit Management System under Credit Risk Technology is responsible for delivering configurable workflow based solutions to ... manage Wholesale Credit Risk globally. We build tools that collates Limits and...+ Provide technical leadership to the team of Software Engineers/ Analyst . Ensure application design adheres to the appropriate architectural… more