- Bank of America (Dallas, TX)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of… more
- Bank of America (Plano, TX)
- …and change management policies set forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote users. Ability to work as part ... key to success. This position will interface directly with internal and external customers/suppliers/providers, Architecture, Product Engineering, Design/Implementation engineering,… more
- Citigroup (Irving, TX)
- …M&A financing, treasury and liquidity management services, foreign exchange, trade finance and interest rate derivatives. The primary responsibilities of CLM include ... identifying key issues, providing structuring input on financing options, driving internal analytical work product and discussions on credit approvals, and maintain… more
- Houston Methodist (Houston, TX)
- …problem solving issues of moderate to complex scope and assists with internal departmental monitoring and research education as identified by the Manager ... safety reporting processes, and procedures under the direct supervision of the Manager or Director (serves as a resource for regulatory information and guidance).… more
- USAA (San Antonio, TX)
- …and advisory engagements in the field of business operations/functions, finance , governance, risk management, compliance and/or information technology.** **This ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...+ Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
- Johnson, Mirmiran, and Thompson Inc. (El Paso, TX)
- …infrastructure and construction projects by working with engineers, architects, internal departments, project managers, integrators, consultants, and contractors in ... budget parameters to design, construction, financial teams, and other internal partners to aid in planning and design. +...intent to realize a more cost-effective project. + Support finance team with necessary cost breakouts to enhance the… more
- M&T Bank (Dallas, TX)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... responsibility, with supervision. **Primary Responsibilities:** + Support the Relationship Manager with oversight of client relationships, making appropriate recommendations… more
- USAA (San Antonio, TX)
- …You will drive the model validation oversight process in accordance with internal and external policies and standards and effectively communicate identified model ... for this position. **What you'll do:** + Conducts independent model validation control activities for lower risk, in-house and vendor, models. Assists, under… more
- Globus Medical, Inc. (San Antonio, TX)
- …and completeness, providing outcome reports and recommendations to the Donor Services Manager and/or Medical Director regarding the disposition of each case. The ... all applicable standards and procedures. This role also oversees change control , validation, and process development activities, ensuring alignment with established… more
- Air Education and Training Command (Randolph AFB, TX)
- …this position is to serve as a professional Foreign Affairs Training Program Manager (TPM) concerned with developing and implementing an overall training program for ... Duties/Responsibilities: The Employee serves as an expert, senior-level Training Program Manager (TPM) for security assistance and cooperation training programs. As… more