- Insight Global (Dallas, TX)
- …they will join the RCSA team. For RCSA, they review assessments, rate and control the risk framework, and submit results to external parties. In addition, ... the data points. Each quarter they look at different regulatory requirements or various risk points that...experience - Project Management experience - Experience within a risk and control environment, specifically handling RCSA… more
- Fujifilm (College Station, TX)
- …innovation in microbiological testing methods to increase efficiency and accuracy. + ** Risk Assessment** : Collaborate with site's contamination control expert ... maintaining a contamination-free environment, support our product pipeline, and ensure regulatory compliance. **Company Overview** The work we do at FUJIFILM… more
- Abbott (Austin, TX)
- …Typically the Subject Matter Expert on one or more Quality System Subsystems. Quality Control and Risk Management: + Implementing robust quality control ... to launch new products according to division goals. + Lead project specific deliverables in a specialized area of...in a specialized area of expertise (eg validation, CAPA, Risk Management, etc) within the constraints of limited resources… more
- PulteGroup (Coppell, TX)
- …to action plans for addressing these gaps. Critical for continuous improvement of control processes. + Independently lead Control Breaks assessments with ... by correcting any insufficient or invalid evidence of completion submissions. + Independently lead Risk and Controls Assessments and workshops. + Stay informed… more
- Citizens (Irving, TX)
- …Oversee SPOC control reports, ensuring timely execution and adherence to regulatory and internal control requirements. + Maintain and update procedures; ... & Risk Mitigation + Champion a customer-first culture while balancing risk mitigation and regulatory compliance. + Identify root causes of borrower… more
- Citizens (Irving, TX)
- …and deliver a sound overall control environment. Proactively identify regulatory , investor financial, operational, reputational and other risk issues; ... consider joining Citizens Bank's Home Mortgage Loss Mitigation management team and help lead our team to Operational Excellence. Leading a team of about 15 direct… more
- Bank of America (Dallas, TX)
- …8 years of commercial credit experience (credit review, direct lending, workout, risk management and/or regulatory ), including deep understanding of large or ... an independent assessment of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness of credit processes across the… more
- 3M (Austin, TX)
- …translating threat intelligence into detection logic, hunting hypotheses, and executive-level risk narratives. + Proven ability to lead cross-functional testing ... You'll Make in this Role** The Threat Intelligence & Testing Manager will lead a team of analysts and security professionals focused on identifying, analyzing, and… 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 ... and technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors… more
- Centene Corporation (Austin, TX)
- …of Directors and executive teams on ethics and Fraud, Waste and Abuse trends, risk exposure, and regulatory developments. + Utilize data-driven insights and ... within compliance operations, with a focus on process optimization, risk mitigation, and internal controls. + Lead ...required + 7+ years Implementing business initiatives in process, risk , and control measure required + 7+… more