- Citigroup (Irving, TX)
- …work's quality and accuracy. + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, ... decision-making. + Analyze and structure reporting requirements of Regulators and Senior Management effectively, proposing suitable risk reporting solutions. +… more
- Citigroup (Irving, TX)
- …to best reflect stress test narratives and current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial plan + ... the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the… more
- Toyota (Plano, TX)
- …acknowledgment, etc.). + Work with the Risk Manager(s) and Senior Risk Manager to support loss control program activities, including field training and ... **Insurance Risk Analyst** . Reporting to the Senior Risk Manager, the person in this...address the implementation and execution of new and existing risk control services. + Assist in identifying… more
- Entergy (The Woodlands, TX)
- …efforts to enhance the Corporate Risk Committee process. + Provide risk control oversight for wholesale energy positions and transactions **MINIMUM ... The official job title of this position is a Senior Staff Financial Analyst This position can be filled...of the position** + Bachelor's Degree in Accounting, Business, Finance , Economics, Risk Management or related field,… more
- Houston Methodist (Houston, TX)
- …Independently creates concise and accurate written reports communicating audit results. ** FINANCE ESSENTIAL FUNCTIONS** + Independently performs risk assessments ... At Houston Methodist, the Sr . Internal Auditor is responsible for independently planning,...proactively assuring the organization about the state of the control environment. Serves as a mentor to more junior… more
- HP Inc. (Spring, TX)
- …and risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other ... it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX,… more
- Sulzer Pumps US Inc. (Houston, TX)
- …that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the development, ... mitigate these risks + Provide training and guidance to finance team members on internal control best...new financial systems and processes to improve efficiency and control + Provide input on financial risk … more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging… more
- Fannie Mae (Plano, TX)
- …* Demonstrated ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing industry common and ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics divisions. *THE IMPACT… more
- Stryker (Dallas, TX)
- …engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance, finance leaders, process owners, and control owners across the ... we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in...compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects… more