- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be ... in STEM OPT for this position. The Line of Business Risk Manager II is...members Additional expectations: * Identifying risks and development of controls * Risk Assessment Unit (RAU) experience… more
- Citigroup (Irving, TX)
- Job Description Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a function in the ... Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- Meta (Austin, TX)
- …the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance ... **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners...for data/analytics based risk sensing & continuous controls monitoring 8. Collaborate with internal business … more
- Capital One (Plano, TX)
- …+ Collaborate with Technology Application Teams, ES Tech Risk , Cyber and other business support functions (eg, Business Risk Office) + Participate in ... Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed...by verifying the design and operating effectiveness of existing controls as well as identifying and tracking control… more
- Wabtec Corporation (Fort Worth, TX)
- …the relevant information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and ... ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role...about you?** _You must have:_ + Bachelor's degree in Business , Technology, Cyber Security, Technology Risk Management… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control ,... Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance** + ... with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are...and sound judgment in dealing with senior management across business lines, risk management and support groups.… more
- Wells Fargo (TX)
- …appropriateness and completeness of key risks and controls + Consult with business partners on impacts to the control environment regarding expected changes ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing...Providing consultation and subject matter expertise for process and business process automated control related matters including… more
- US Bank (Irving, TX)
- …Cloud Compliance Engineer provides risk management support to line of business by identifying, documenting, and implementing monitoring controls to mitigate ... risk . The Cloud Compliance Engineer ensures that the controls used to mitigate business risks are...**Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to ... the Company grows, and assist in the evaluation and risk assessment of management's control structure. This...discussion with key stakeholders to design and implement internal controls that clearly address risk mitigation, drive… more
- Entergy (The Woodlands, TX)
- **Job Title:** Project Controls Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** + Provides direct ... projects. + Ensures comprehensive project cost, schedule, scope, and risk controls are implemented on Entergy projects...+ 6 years minimum capital project management and/or project control experience with project controls focus. Utility… more