- Citigroup (Houston, TX)
- …This role includes those with credit approval authority for portfolios requiring management for delinquency. Individuals within this role maintain a balance between ... Oversee and validate corrective action plans for identified issues, addressing concerns from control functions. * Lead the review and assessment of the Risk Appetite… more
- Charles Schwab (Westlake, TX)
- …with key regulations by evaluating and improving the efficiency of risk management , control , and governance processes. This position is also responsible ... budget, resourcing, and achievements. + Assess the quality of management 's Risk & Control Self-Assessments; and support...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- Capital One (Plano, TX)
- …providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated...thinker who seeks to understand the business and its control environment. + You are able to navigate ambiguity,… more
- Charles Schwab (Westlake, TX)
- …compliance with key regulations by evaluating and improving the efficiency of risk management , control , and governance processes. This position will focus on ... to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management , to… more
- Charles Schwab (Austin, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. We believe in the importance of in-office collaboration and ... role to work on site in the specified location(s). Wealth and Asset Management (WAM) Engineering is an organization within Schwab Technology Services aligned to… more
- Capital One (Plano, TX)
- …are a critical thinker who seeks to understand the business, credit risk management , and associated control environment. + You believe insight and objectivity ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless… more
- Lockheed Martin (Grand Prairie, TX)
- …identify risks and opportunities + Collaborate with cross\-functional teams, including Program Management , Control Account Managers, and FP&A **Why Join Us** We ... **Experience Level:** Experienced Professional **Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:** Possible **Career Area:** Finance **Type:**… more
- BP Americas, Inc. (Houston, TX)
- …interpretation, Decision Making, Digital Fluency, Financial Reporting, Influencing, Internal control and compliance, Management Reporting, Managing change, ... **Entity:** Supply, Trading & Shipping **Job Family Group:** Finance Group **Job Description:** **About us** Our purpose is to bring together people, energy and… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit team ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- Fluor (Lewisville, TX)
- …all project disciplines (including project controls, legal services, project management , construction, engineering, finance /accounting, and client) * Participate ... for this role. **Job Description** This position provides oversight for contract management activities on Fluor projects or as lead contract manager on individual… more