- Wells Fargo (Irving, TX)
- …for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively ... organizational, multi-tasking, and prioritizing skills + Experience identifying and mitigating risk , ensuring compliance with processes and procedures +… more
- Grant Thornton (Dallas, TX)
- …designing internal controls that address strategic, operational , reporting, and compliance risks across financial , operational , administrative and ... addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and support to… more
- Charles Schwab (Southlake, TX)
- …standards. + Identify potential gaps, inconsistencies, or areas for improvement across financial risk documentation. + Design and perform testing and monitoring ... metrics produced across Schwab's first line of defense, and work with enterprise and operational risk to ensure adherence with standards. + Develop and maintain… more
- JPMorgan Chase (Plano, TX)
- …our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . **Required qualifications, capabilities,… more
- CVS Health (Austin, TX)
- … compliance with ETPRM requirements. + Advocate for ETPRM by influencing operational risk practices across the enterprise. + Support and challenge business ... team as a Senior Analyst, where you'll help drive risk awareness and compliance across the organization....and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more
- PNC (Farmers Branch, TX)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit)....select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following… more
- Intuit (Plano, TX)
- … financial risk mitigation for our money movement products, encompassing compliance , fraud, and financial risks. Your core repsonsibliies will be to ... and compliance risks. If you excel at balancing complex risk mitigation while providing exceptional customer experiences, are driven by continuous process… more
- Deloitte (Houston, TX)
- …complex deals and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... approach to risk evaluation and mitigation approaches (eg, contractual and operational ) + reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- Toyota (Plano, TX)
- …this position at this time **Who we're looking for** Toyota's Corporate Insurance & Risk Management Department within the Compliance & Audit seeks a passionate ... this role will support the department's objective to minimize and protect the potential financial and operational impact of identified risks on the company while… more
- PNC (Farmers Branch, TX)
- …Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - Financial Services ... prior experience in 1LOD, 2LOD, and/or 3LOD * Prior financial institution experience * A strong understanding of technology... expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more