- Entergy (The Woodlands, TX)
- …Contract management processes such as bid, award, negotiation, invoice and change management control + Project Risk Management and ability to anticipate events ... the development and implementation of sales, operations, maintenance, monitoring, and control processes, procedures for sales management, and asset management. This… more
- Expand Energy Corporation (Spring, TX)
- …and post\-implementation consultation and reviews of major software applications to identify control gaps and operational risks before go\-live + Analyze and ... Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information… more
- Bank of America (Dallas, TX)
- …(FLUs) and Control Functions (CFs) to complete compliance, policy, operational /fraud risk management requirements. **Key Responsibilities:** + Advises and ... executing substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working directly or… more
- Amazon (Dallas, TX)
- …AWS innovations, proven frameworks, and specialized capabilities to accelerate timelines, reduce risk , and deliver faster time to value. AWS Global ProServe Security ... manages automation, processes, and policies that maintain AWS's security bar in every high- risk customer interaction. As a Security Leader, you will own building and… more
- Charles Schwab (Westlake, TX)
- … Management audits cover areas such as compliance, credit, liquidity, market and operational risk management. The team also performs testing to confirm ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** +… more
- First Horizon Bank (Dallas, TX)
- …transformational initiatives that enhance client experience, strengthen risk and control environments, and drive operational efficiency and growth. The ... understanding of banking operations, client experience, and the regulatory and risk / control environment. + Expertise in portfolio management, governance design,… more
- Sysco (Fort Worth, TX)
- …Center (GSC) food safety strategy at the local level to mitigate food safety risk through implementation of the field level risk -based food safety preventive ... at 1-4 Sysco Operating Site(s). Sites are assigned to FSPMs based on risk and complexity. The Manager, Food Safety Program (Food Safety Program Manager) oversees… more
- NTT America, Inc. (Plano, TX)
- …compliance assessments. * Ensure creation, validation, and maintenance of audit-ready operational documentation including runbooks, SOPs, control procedures, and ... core banking, policy administration, claims, underwriting, billing, payments, trading, risk , and financial reporting systems. * Develop and execute detailed… more
- US Bank (Irving, TX)
- …Shared Services (TPSS), Operations Transformation Initiatives, Corporate Functions Chief Risk Office for Operations and Wealth Management, Commercial and Business ... management. The CAS Senior Auditor is expected to understand risk and risk management techniques, identify and...business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control … more
- Citizens (Irving, TX)
- …overall control environment. Proactively identify regulatory, investor financial, operational , reputational and other risk issues; develop remediation plans; ... Mitigation management team and help lead our team to Operational Excellence. Leading a team of about 15 direct...customer experience in the backend closing process + Drive risk and compliance accountability in end to end processes… more