- JPMorgan Chase (Fort Worth, TX)
- …through a holistic goals based planning approach + Strictly adhere to all risk and control policies, regulatory guidelines and security measures **Required ... Qualifications, Capabilities, and Skills** + Six plus years of work experience in Private Banking or Financial Services + Bachelor's Degree required + Series 7, 66 and Insurance licenses required for position; unlicensed candidates considered, but required to… more
- Highmark Health (Austin, TX)
- …performance management and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies ... for service, pay-for-value programs, episode payments, prospective bundled payments, gain share and risk share models across all lines of business with the goal of… more
- Citigroup (Irving, TX)
- …may communicate and negotiate with external parties. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Houston, TX)
- …on brokerage activity and execute trades seamlessly. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 15+ years of experience +… more
- UMB Bank (Austin, TX)
- …regulatory requirements. + Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the ... The **Branch Quality Control Analyst** is responsible for performing independent, quality...of retail branch locations to identify operational and compliance risk within the retail branch. This associate works closely… more
- PSI Services (Austin, TX)
- …around a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed ... This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure… more
- 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...the reporting of data and metrics * Supporting the Risk Management process by helping identify, document, and manage… more
- City National Bank (Dallas, TX)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on ... Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as...a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This… 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)
- …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