- Citigroup (Irving, TX)
- …Texas. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. **We provide...core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance, etc.) + Assist with end-to-end audit… more
- GE Vernova (TX)
- **Job Description Summary** The Senior Bid/Commercial Manager - AC Substation (ACS) Projects will be responsible for leading ITO and tendering process and providing ... you will be responsible for the overall proposal generation, development and associated risk review process, per Grid Solutions Deal Risk Management process… 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 ... and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan...business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
- CBRE (Austin, TX)
- …and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work cross-functionally with ... * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad...all major DC developments in the region ensuring the senior management team are fully informed of all potential… more
- Huntington National Bank (Austin, TX)
- …behavior and transaction channel monitoring, operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO ... for BSA/AML compliance. In addition to continuously improving Customer Risk Management and Transaction Monitoring models, MMO is also...and tuning to meet standards set by the model governance group and defend the decisions made; + Work… more
- Citigroup (Irving, TX)
- …that necessitates a degree of responsibility over technical strategy + Partners with senior team members and leaders and a widely distributed global user community ... into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals,… more
- USAA (Plano, TX)
- …senior team members to develop and deploy models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. + Support maintenance ... drive business value through automation, revenue generation, and expense and risk reduction. In collaboration with engineering partners, delivers solutions at scale,… more
- MUFG (Irving, TX)
- …regulatory exams and issues management. The ideal candidate will apply practical risk management experience along with sanctions and GFCD policies and processes to ... manage sanctions team audits and testing and coordinate with issue owners and risk managers through the various stages of the issues management process. This role… more
- Huntington National Bank (Addison, TX)
- …and documentation. Makes recommendations and communicates quality results and findings to the Governance Manager, Governance Manager Senior , and Director of ... Compliance or Vendor Management + 2 Year Third Party Risk Management or Quality Control Review Preferred...Year Third Party Risk Management or Quality Control Review Preferred Qualifications: + Demonstrates excellent judgment when… more
- Insight Global (Plano, TX)
- …IT project management experience using standard Work Breakdown Structures, Project Plans, Risk & Issue Management, Project Governance , experience applying PMI or ... a Project Manager to join a leading client in Plano, TX. The Senior Project Manager drives and facilitates the successful planning, execution, monitoring, control… more