- Grant Thornton (Dallas, TX)
- … operational , reporting, and compliance risks across financial, operational , administrative and information technology (IT) processes + Ability to, ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- PNC (Farmers Branch, TX)
- …of Business Risk Manager II is responsible for leading a team of 1LOD Technology Risk Professionals that provide Technology Risk Management support ... and Finance, and Risk . You will be part of the 1LOD Technology Risk Management Department. Some specific responsibilities include ensuring monthly risk… more
- Deloitte (Dallas, TX)
- …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk...SOWs, Change Orders, amendments, and renewals. + Facilitate continued compliance with contractually required policies and processes and with… more
- First Horizon Bank (TX)
- …departments, including TM Product, TM Sales, Operations, Compliance , Credit and Technology , to promote effective ACH risk management practices. 6. Aid in ... and client activity to identify patterns and trends indicative of potential fraud, operational errors, or regulatory risk . 2. Review new client ACH set-ups,… more
- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... Collaborate daily with GRC, Architecture, Operations, and key Information Technology stakeholders to advance our information security capabilities. **How will… more
- Meta (Austin, TX)
- …Internal Audit, Compliance , etc.) to continually evaluate and improve our risk management practices 9. Contribute to the continuous evolution of the Risk ... field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley (SOX) Compliance , or Risk Management functions with a focus on business processes… more
- Sumitomo Pharma (Austin, TX)
- …encounters is considered confidential. ** Compliance ** : Achieve and maintain Compliance with all applicable regulatory, legal and operational rules and ... including signal detection, signal validation, signal escalation, development of risk mitigation strategies and authoring of signal evaluation reports according… more
- PNC (Farmers Branch, TX)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... to contribute to the company's success. As a LOB Risk Specialist Sr. within PNC's Technology organization,... expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
- BP Americas, Inc. (Houston, TX)
- …T&S's role is to enhance group value through distinctive supply, commodity trading, risk management and information technology skills underpinned by a world ... class finance, control, compliance , risk analytics and management infrastructure. The...transparency to deal structures and explain financial impacts in operational terms to Commodity Risk Management team.… more
- Entergy (The Woodlands, TX)
- …the ERM program's objectives to identify, evaluate, mitigate, and monitor the company's operational and strategic risks. + Participate in risk discussions with ... + Efficiently manage ERM information across multiple systems, including Entergy's Governance Risk & Compliance tool, Archer. + Support efforts continually… more