- Elevance Health (Houston, TX)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- Huntington National Bank (Austin, TX)
- …a related field OR equivalent work experience. + 5+ years of risk management, internal control , audit, compliance , or related operational risk experience. ... Preferred Qualifications + Strong understanding of operational risk, internal controls , regulatory requirements, and risk management frameworks. + Experience… more
- USAA (Plano, TX)
- …and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and customer expectations. You ... channel marketing activities + Ensure marketing campaigns are compliant with applicable compliance regulations and internal policies + Conduct risk assessments… more
- Entergy (The Woodlands, TX)
- …not sponsor candidates for work visas for this position. **Job Segment:** Project Manager , Compliance , Contract Manager , Law, Risk Management, Technology, ... of project safety and quality. Works directly with Construction Manager to ensure project is delivered with cost and...risks are identified and mitigated. Works directly with Project Controls to ensure alignment with Stage Gate / Stage… more
- UMB Bank (Austin, TX)
- … compliance risk within the retail branch. This associate works closely with the Compliance and Oversight Program Manager and reports to the Director of ... to requests from and timely resolve issues identified by regulatory bodies, internal audits or compliance engagements, or self-assessments. + Evaluate… more
- City National Bank (Dallas, TX)
- …lead a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and Bank policies, and the ... exposure to executive management. * Working knowledge of risk management and/or internal control techniques of investment operations, broker dealer and wealth… more
- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... advice and insight to the organization regarding the effectiveness of operations, controls and governance processes on behalf of management, the Board and our… more
- Burns & McDonnell (Houston, TX)
- …including overall safety, quality, engineering, procurement, construction, environmental compliance , project controls , and public/community relations. + ... **Description** The Project Manager will lead and motivate a team in...the day-to-day management of project safety, quality, schedule, cost control , contracts, risk, suppliers, proposals, estimates, documentation turnover, client… more
- Huntington National Bank (Addison, TX)
- …corporate and business unit policies and procedures. + Certify that risks, metrics, internal controls , and losses are accurately and completely represented in ... Segment Risk Team is looking for a Segment Risk Manager to partner as the first line of risk...identify risks inherent within business processes and associated mitigating controls to measure and assess residual risk, and foster… more
- PNC (Farmers Branch, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be...working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit). Monitors changes in internal… more