- PNC (Farmers Branch, TX)
- …Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory ... members Additional expectations: * Identifying risks and development of controls * Risk Assessment Unit (RAU) experience...program execution. May manage manager(s) and serves as a senior risk advocate for the risk… more
- JPMorgan Chase (Plano, TX)
- …+ Working knowledge of Credit Risk concepts preferable. + WCR audit, control , policy or governance experience preferable. JPMorganChase, one of the oldest ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...the firmwide policy portal. + Manage the WCR document governance process and maintaining strong controls . This… more
- Citigroup (Irving, TX)
- …Challenge, Governance , Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...workflows as needed. + Develop deep understanding of key controls with the goal to automate controls .… more
- Charles Schwab (Austin, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise ... and Trust audits that target governance processes, risk management programs, internal controls , and regulatory...key regulations by evaluating and improving the efficiency of risk management, control , and governance … more
- Wells Fargo (Irving, TX)
- …with senior technology leaders and regulators to ensure comprehensive, risk -based audit coverage in a dynamic threat and technology landscape. **In this ... **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Citigroup (Irving, TX)
- …skills with the ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability to work under pressure ... management of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies...in large Financial Services firm with experience across data, risk & control , business or technology +… more
- Citigroup (Irving, TX)
- …Challenge, Data Analysis, Governance , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- Citigroup (Irving, TX)
- …Analysis, Governance , Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment. ... are in compliance with all policies, processes and procedures to promote a strong governance and controls environment + Work proactively, and in a constructive… more
- Robert Half (Dallas, TX)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more… more
- Citigroup (Irving, TX)
- …degree or equivalent experience** **Master's degree preferred** **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, ... Alignment: Ensure clear alignment of metrics parameters to standard reporting of Manager's Control Assessment (MCA), including Business Risk and Control … more