- Lockheed Martin (Fort Worth, TX)
- …Supporting team tag\-ups with Subcontract Manager, Program Manager, Execution Team leads, Director and Control Account Managers * Helping coordinate action item ... will be the Project Management & Planning Operations representative \( Control Account Manager\) for our ADP team within the... Account Manager\) for our ADP team within the Business Operations organization for Engineering & Technology\. **What You… more
- City National Bank (Dallas, TX)
- …audits. * Understands IT and fraud risks in order to identify key risks and controls in the business process or activity being audited. * Assess information ... risk events that have a significant technology and business impact. * Possesses working knowledge of the Investment...markets products * Develops a general knowledge of the business operations, regulatory and accounting and control … more
- WM (Houston, TX)
- …initiatives focusing on continuous improvement, cost savings, and effectiveness of the control environment. This position reports to the Director , Internal Audit ... of the WM control environment. + Assist in annual and ongoing risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities,… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise ... AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls , and regulatory...pertaining to the BSA and OFAC, including review of risk management and internal control practices. In… more
- City National Bank (Dallas, TX)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...specific risks in order to identify and assess key control activities in business processes. Assesses information… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management ... Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more
- Charles Schwab (Austin, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise ... of Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What… more
- Zurich NA (Austin, TX)
- …and Safety within the Hospitality Industry AND + Knowledge of exposures, controls and best practice risk improvement **Preferred Qualifications:** + Bachelor's ... + Industry experience in hospitality + Account oversight experience as a Loss Control / Risk Engineering consultant with large customers casualty lines of … more
- Citigroup (Irving, TX)
- …Financial Analysis, Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... (BIR) with approval responsibility for the firm's high risk credit portfolio across all lines of business...remedial situations. This role reports directly to the NAM Director will be based in Irving, TX. **Responsibilities:** +… more