- USAA (San Antonio, TX)
- …ensure quality standards are established in accordance with internal practices, risk and compliance policies and procedures, and regulatory requirements for quality ... management . **We offer a flexible work environment that requires...procedures. + Ensures objectives align with operational process, regulatory, risk and compliance goals to effectively contribute to the… more
- PNC (Houston, TX)
- …product offerings meet their strategic goals. Develops product-specific marketing initiatives. Supports risk management , compliance and audit needs as part of ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- NTT America, Inc. (Plano, TX)
- …and propose improvements as required, including quality plans, issues and action logs, risk management plans and change control plans, for all aspects of ... **Req ID:** 333533 NTT DATA strives to hire exceptional, innovative and passionate...directing individual Project Managers on value realization and the management of risk + Focusing on outcomes… more
- NRG Energy, Inc. (Houston, TX)
- …supports NRG's corporate sustainability goals by analyzing and implementing data -driven sustainability programs across operations, customers, and the value chain. ... execution of an integrated strategy aimed at driving business results, reducing risk , and enhancing brand value. This role involves working on various environmental… more
- Vistra (Irving, TX)
- …to key control owners related to Operational Compliance activities and the Governance , Risk & Compliance application tool. **Education** **, Experience & ... in reviewing control activities for operational effectiveness. Participate in the annual risk assessment processes to define the in-scope selection of controls for… more
- CDM Smith (Houston, TX)
- …growth, shareholder value, and long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management , compliance, and ... * Advises the CEO and Board on financial planning, risk management , and capital structure. * Develops...and business insight with the ability to translate financial data into actionable recommendations to support strategic decisions. *… more
- Bank of America (Plano, TX)
- …Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail + Critical ... within the LOB or ECF by gathering and organizing data to help identify, track, and report issues and...laws, rules and regulations, the company's code of conduct, risk framework, risk appetite statement and other… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …audits to assess the process effectiveness, adequacy, and efficiency of internal controls, risk management , and governance . + Perform monthly invoice and ... this role will provide objective insights and recommendations to reinforce risk management , improve performance, and ensure organizational integrity.… more
- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... conclusions/status quo. + Supports key business initiatives by gathering and analyzing data to identify compliance risks. May assist in suggesting resolutions. As… more
- Fannie Mae (Plano, TX)
- … data , and provide BI insights and solutions to improve Fannie Mae's risk management capabilities, and generate process efficiencies. *THE IMPACT YOU WILL ... dashboards, KPIs, and data sources. * Ensuring documentation supports data governance and cross-team collaboration. *Desired Experiences* * Bachelor's degree… more