- Charles Schwab (Southlake, TX)
- …us "challenge the status quo" and transform the finance industry together. Enterprise and Operational Risk Management (EORM) is part of the Corporate Risk ... (CSC) purpose and vision by governing and continually improving enterprise and operational risk programs, including effectively challenging business processes to… more
- PNC (Farmers Branch, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, ... an opportunity to contribute to the company's success. As an Enterprise Resilience Risk Lead within PNC's Business Resilience organization, you will be based… more
- Stryker (Dallas, TX)
- …concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and improving ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...through customer focus and innovation. Our remit spans strategic, operational , compliance, and financial risks. The Senior Manager will… more
- PNC (Dallas, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, ... to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk...- Policy Guidelines, and Procedures review and management - Internal Policy compliance - Availability and Communication of policies,… more
- Toyota (Plano, TX)
- …team is looking for a highly motivated person to fill a role as an **Insider Risk Management Lead ** . The primary responsibility of this role is to proactively ... identify, assess, mitigate, and deter risks originating from the actions of internal personnel within our organization. You'll oversee day to day operations of the… more
- Fannie Mae (Plano, TX)
- …your career and help people find a place to call home. Job Description As a Lead Associate on the Collateral and Quality Risk Management (CQRM) Shared Services - ... teams and contribute to enterprise-wide efforts that drive process improvement, operational efficiency, and strategic alignment. *THE IMPACT YOU WILL MAKE* *… more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and… more
- City National Bank (Dallas, TX)
- …administration of Bank credit/loan exposure. * Determines the accuracy of assigned internal credit risk ratings, non-compliance with CNB policies and procedures, ... *SR CREDIT RISK REVIEW OFFICER* WHAT IS THE OPPORTUNITY? The...processes of the Bank. CRR also serves as an internal advisor to lending units and credit administration /… more
- Deloitte (Dallas, TX)
- …prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the impact of key ... transform processes to gain efficiencies or scale or reduce risk for our clients + Manage internal ...ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required… more
- Austin Energy (Austin, TX)
- …with Austin Energy's risk standards. The manager monitors industry trends and internal risk data to inform insurance decisions and periodically leads a team ... of Enterprise Risk Analysts focused on insurance-related initiatives and operational risk reduction. This role also establishes and maintains processes to… more