- BioBridge Global (San Antonio, TX)
- … Management: Champion rigorous quality assurance and control programs, managing risk and leading corrective actions to address operational or regulatory ... They will manage operating budgets, people processes, and technologies to drive operational improvements with 1-3- year targets in mind. The role includes overseeing… more
- Mb Solutions, Inc. (Houston, TX)
- …products, and requirements to ensure overall product integrity, compliance, and operational success across all mission phases of multiple projects.The Configuration ... ensuring traceability throughout the product lifecycle.- Coordinate and oversee change control processes, including Change Control Boards (CCBs) and impact… more
- USAA (Plano, TX)
- …across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit ... engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational… more
- Cardinal Health (Austin, TX)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience in analyzing data and creating ... We are a crucial link between the clinical and operational sides of care, working with more than 4,500...reports/dashboards/views to provide visibility into risk and control landscape. + An ideal… more
- PNC (Dallas, TX)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... Computer Science or related discipline * Understanding of internal control concepts with the ability to evaluate and determine...department in financial services industry * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Citigroup (Dallas, TX)
- …development of Global CLM Lending Processes, as well as leading the effort alongside CCB risk to ensure Wholesale Credit Risk (WCR) policies and the CCB Global ... CCB Global Credit Program. Additionally, the role will also be responsible for managing operational readiness as it relates to the roll-out of changes to roles and… more
- Wells Fargo (Fort Worth, TX)
- …by outcomes + Identify and recommend opportunities for process improvement and risk control development within function and across Commercial Banking ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Honeywell (Houston, TX)
- …advisor to the Audit Committee, Board of Directors, and executive management on risk , control , and governance matters. **Audit and Assurance:** . Oversee the ... & CFO, offering strategic financial guidance. Your skills in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth. This role… more
- Wells Fargo (Dallas, TX)
- …Strategically engage with all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Westlake, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... of the security mechanisms (Cloud, MFA, Authentication, Privileged Access) + Lead risk assessments and threat modeling for cloud-based systems and services. + Design… more