- Citigroup (Irving, TX)
- …customer expectations, and ensuring work is aligned with the enterprise goals and objectives . + Expertise with agile tools suites including Atlassian, Jira, MS Teams ... Owner certifications + Strong understanding of Risk domain preferably Operational Risk + Good to have exposure to Financial...certification + Experience in risk and control area and Operational Risk + A passion for learning and a… more
- JPMorgan Chase (Plano, TX)
- …areas within various business functions in support of the firm's business objectives . **Job responsibilities** + Leads initiatives to improve the reliability and ... to eliminate or automate remediation of recurring issues to improve overall operational stability of software applications and systems. + Contributes to communities… more
- Texas A&M University System (Laredo, TX)
- …direction, is responsible for leading the development and execution of operational and departmental compliance reviews. Essential Duties and Responsibilities + ... designed to assist management in the attainment of organizational objectives . + Plans, organizes, directs, and/or conducts compliance investigations. Maintains… more
- PNC (Dallas, TX)
- …or Compliance experience in Financial Institutions Audit / Assurance or operational experience in large scale enterprise environment / financial institution ... get things done **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness… more
- The Coca-Cola Company (Dallas, TX)
- …quality, cost, efficiencies, yield, etc.) + Synthesize data and identify problems through operational and financial analysis in order to improve operational and ... Provide direct reports with leadership, direction, and coaching to achieve work objectives and improve performance and skills. + Train and qualify Company associates… more
- CBRE (Austin, TX)
- …**integrates** **with** **others** **to achieve team and departmental objectives .** + **Lead** **by** **example** **and** **model** **behaviors** **that** ... and departmental plans.** + **Identify** **and** **solve** **technical** **and** ** operational ** **problems** **of** **complexity.** + **Understand** **and** **recognize** **the**… more
- Option Care Health (Houston, TX)
- …responsible for delivering safe, efficient and effective patient care through all operational aspects in an Option Care branch while meeting all corporate compliance ... Responsibilities** (listed in order of importance and/or time spent) + Oversees operational performance of the branch including efficient, effective and high quality… more
- Deloitte (Houston, TX)
- …drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts with an emphasis on ... approach to risk evaluation and mitigation approaches (eg, contractual and operational ) + reusable artifacts (eg, playbooks, templates, checklists) for Risk Managers… more
- Honeywell (Houston, TX)
- …Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk profile. . Operate a three lines of defense risk ... the planning, execution, and reporting of internal audits to ensure operational efficiency, effectiveness of controls, and regulatory compliance. . Identify and… more
- Bowman (Waco, TX)
- …+ Receive broad guidance from senior-level management relating to overall key objectives , critical issues, new concepts, and policy matters and general parameters ... work produced by staff for quality assurance. **At the Operational and Company Level** + Assist with marketing of...processes and provide input on achieving company and office operational excellence while growing their region and office. +… more