- RGP (Dallas, TX)
- …making + Install and maintain a proper control environment and culture to limit business risk and exposures. + Lead people to implement change through ... variety of challenging projects and the delivery of effective financial processes and controls that support business objectives and operational needs. + Work… more
- Citigroup (Irving, TX)
- …well as communicate with external parties as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- JPMorgan Chase (Dallas, TX)
- …through a holistic goals based planning approach + Strictly adhere to all risk and control policies, regulatory guidelines and security measures **Required ... solutions and delivering an exceptional client experience + Generate business results and acquire new assets, both from existing...needed + Connect your clients across all lines of business of JP Morgan Chase & Co. + Ensure… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly summary and serve as lead...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Citigroup (Irving, TX)
- …manual solutions and mitigating overall risk . + Consolidate and deliver business requirements using process simplification, enhanced controls and business ... partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays...helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls… more
- Bank of America (Plano, TX)
- …profitability to feed an accurate corporate forecast, drive marketing investment, inform business cases for product and risk strategies, and perform ... profitability analytics while ensuring proper risk /reward discipline to grow the business responsibly. **Responsibilities:** + Oversees the financial analysis… more
- Wells Fargo (Irving, TX)
- …years of Identity Access Management experience preferred + 2+ years of Technology or Business controls experience + 2+ years related work experience in financial ... identity and entitlement management, problem resolution, enforcement of security policies/standards/ risk controls , implementation of new solutions and… more
- PNC (Dallas, TX)
- …and program updates. Qualifications Required: * Bachelor's degree in information security, risk management, business , or related field; or equivalent experience. ... This role will provide strategic and operational leadership across controls , testing, centralized certification, program communications, process automation, and… more
- SHI (Austin, TX)
- …degree in engineering, MIS, or equivalent degree. + 5-7 years of experience in Business Controls , Audit, or Security + Minimum 2 years of audit experience. ... should include Business Continuity Planning and Disaster Recovery Testing. The Controls Analysts will also support projects across IT as needed and partner with… more
- City National Bank (Dallas, TX)
- …audits. * Understands IT and fraud risks in order to identify key risks and controls in the business process or activity being audited. * Assess information ... risk events that have a significant technology and business impact. * Possesses working knowledge of the Investment...markets products * Develops a general knowledge of the business operations, regulatory and accounting and control … more