- CVS Health (Irving, TX)
- …not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... risk mitigation as well as value for the enterprise . + Analyze all contract requirements, special provisions, terms...to achieve savings goals for CVS Health. + Represent Enterprise Procurement and CVS Health with internal … more
- CIBC (TX)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... 5-7 years of experience in technology or cybersecurity front-line testing/ audit / enterprise /operational risk management/or management consulting coupled with… more
- CVS Health (Irving, TX)
- …Information Technology Security Team, Risk Management, Privacy Legal Team, Compliance, Internal Audit , Tax, various Finance areas ie IT Finance, FP&A, ... risk mitigation as well as value for the enterprise . + Analyze all contract requirements, special provisions, terms...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- Travelers Insurance Company (Austin, TX)
- …Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... groups to provide guidance, support, training, and expertise on underwriting- risk matters. As an Enterprise Underwriting Director,... will be a significant part of this role. Enterprise audit conducts underwriting audits across all… more
- PNC (Houston, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. May include… more
- Citigroup (Irving, TX)
- …with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource allocations ... Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with… more
- RTX Corporation (Austin, TX)
- …reporting, the ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. ... The role will require a deep understanding of digital risk management and enterprise risk ...+ Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure… more
- USAA (San Antonio, TX)
- …insights to be delivered to executives and board members. + Executes compliance risk management activities in accordance with enterprise compliance standards. + ... and control environment and provides effective challenge to internal and external stakeholders to ensure that exposures are...degree. + 8 or more years relevant experience in risk , compliance, legal or audit within the… more
- PNC (Dallas, TX)
- …* Review and challenge existing risk /control processes, ensuring alignment with enterprise risk frameworks. * Maintain and update LOB policies, procedures, ... and enhancing risk controls in coordination with risk , compliance, audit , and regulatory partners. *...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
- UMB Bank (Austin, TX)
- …of experience in enterprise risk management, risk management, enterprise risk management audit , Treasury or safety and soundness regulatory ... Partner is responsible for supporting UMB Financial Corporations Enterprise Risk Management Program to ensure the...report format. + You will coordinate and respond to internal and external audits, examinations, and third-party assessments on… more