- RGP (Dallas, TX)
- …industries and provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards (Sarbanes-Oxley, ... controls, and report baseline testing to identify opportunities to mitigate emerging risk , strengthen controls, and improve operational efficiency + Produce a… more
- First Horizon Bank (Dallas, TX)
- … risk management** + Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ... ethics. + Lead the Operational Performance of the banking...risk areas of the center, including tellers' difference, operational losses, and audit control procedures, resolution of out-of-balance… more
- Affinius Capital (Dallas, TX)
- …with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational risk . + **Process & Data Oversight:** + Drive automation and ... in conjunction with Portfolio Management, and (iii) recurring and ad-hoc operational and financial performance requests from internal constituents, existing… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Managers + Identify and recommend opportunities for process improvement and risk control development + Oversee customer due diligence operations which may… more
- Galileo Financial Technologies, LLC (Sandy, TX)
- …https://www.galileo-ft.com/working-at-galileo . We are seeking a dynamic individual to help lead the Card Program Management regulatory compliance program for our ... or prepaid card). The role is highly strategic and operational , requiring the manager to bridge the gap between...an awesome human with a zest to serve the internal team and clients everyday. Core Attributes that we… more
- Western Digital (Austin, TX)
- …and utilization of IoT sensors and advanced analytics for real-time monitoring, risk mitigation, and process automation. ** Operational Excellence** + Develop and ... customs, and cost, using advanced dashboarding and data visualization tools. + Lead resilience planning, risk assessment, and mitigation strategies to ensure… more
- Deloitte (Dallas, TX)
- Healthcare Clinical Documentation Specialist - Senior Consultant Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk ... you'll do As a Senior Consultant in our Regulatory, Risk , & Forensic Healthcare Practice, you will have the...be aligned to the following areas and include: + Operational Improvement: For business process that include significant clinical… more
- Oracle (Austin, TX)
- …leadership, Security, Compliance, Product, and cross-functional stakeholders to ensure operational excellence at scale. **Key Responsibilities** ** Lead ... subject matter expert on release governance, Security/Compliance execution, and cross-org operational maturity. ** Lead Strategic Special Projects** + Provide… more
- RTX Corporation (Austin, TX)
- …critical judgment to ensure alignment of service scope with comprehensive risk management, business continuity planning, service excellence, and audit coordination. ... by leading special projects/CORE engagements. This role will primarily support operational activities across AST, including ES Apps related platforms and program… more
- PNC (Grapevine, TX)
- …for new and/or existing clients. Actively identifies and mitigates different types of risk , such as regulatory, reputational, operational and credit risks. + ... requests by utilizing advanced knowledge of credit fundamentals and internal credit policies. The Leader motivates and develops team...on skills needed to analyze, evaluate and mitigate credit risk and to lead others on credit… more