- WTW (Houston, TX)
- …the Practice Underwriting resources, as appropriate. + Monitoring of exposures and risk transfer pricing within assigned portfolio. + Obtain regulatory approval for ... the business plan. + Obtain Board approval for underwriting decisions. ** Finance /Regulatory** + Monitoring of domicile solvency and capital requirements + Obtaining… more
- Coinbase (Austin, TX)
- …force behind our Anti-Money Laundering (AML) operations, managing centralized Quality Control (QC) programs that span multiple teams, with hundreds of analysts ... across the globe. With your expertise in compliance, operations, and Quality Control , you'll be the mastermind ensuring our teams are performing their work to the… more
- Robert Half Finance & Accounting (Houston, TX)
- …scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and testing of key controls ... validating the successful performance of SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly… more
- PNC (Dallas, TX)
- …borrower's financial records, collateral and operational processes to help assess risk . You will prepare reports of findings and provide recommendations that ... weakness or deterioration.Evaluates accounting system controls, data integrity, managerial control oversight and borrowers accounting personnel. + Prepares Field… more
- Toyota Motor Sales, USA, Inc. (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... to key stakeholders within the Bank and work to reduce compliance and operational risk for the organization. What you'll be doing + Develop, implement, and oversee a… more
- USAA (San Antonio, TX)
- …volume, quality, and business value delivery. + Accountable for overall team regulatory, risk , and internal control compliance. + Ensures industry trends and ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
- Citigroup (Irving, TX)
- …measurement, evaluation, adoption and communication of Data Quality and Data Quality risk . They collaborate with others to monitor and remediate data concerns. ... process + Support senior management strategic vision + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more
- Applied Materials (Austin, TX)
- …Delivery** + **** Drives end-to-end process alignment and integrity of the control environment. + Manages the products/tools organization uses/owns to delivery its ... for resolution. + Strong understands the controls and reasons for them, including risk implications, within the process and business rules. + Ensures and drives… more
- JPMorgan Chase (Plano, TX)
- …on software engineering concepts and 5+ years applied experience in a banking or finance environment + Proficiency in iOS and Android is required, but if you are ... assessment of potential technology risks including information and cyber security control weaknesses by performing threat modelling exercises. Provide technology … more
- UNUM (Austin, TX)
- …to evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem solving, critical thinking skills, ... to advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer… more