- Citigroup (Irving, TX)
- … Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk This **Data Analytics ... experience in large Financial Services firm with experience across data, risk & control , business or technology + Strong business analysis competency with hands… more
- WM (Houston, TX)
- …in auditing activities of various business segments, departments and operations for: operational efficiency and effectiveness; cost control and cash flow ... Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will...control environment. + Assist in annual and ongoing risk assessments for the development of the Annual Audit… 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
- USAA (Plano, TX)
- …of meeting member experience and organizational and regulatory requirements. + Manages risk , compliance, and control issues and implements actions for mitigation ... for ensuring compliance with regulatory standards, mitigating reputational and credit risk , and delivering timely, accurate reporting and responses to credit… 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), ... services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data solutions… more
- Honeywell (Houston, TX)
- … areas. + Develop and implement process hazards analysis (PHA) recommendations to reduce risk and improve operational reliability. + Ensure programs are fit for ... **THE POSITION** Join an organization that demonstrates a proactive and risk -based health and safety management system, combined with strong employee engagement… more
- TXNM Energy (Alvin, TX)
- …into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check. ... evaluation and recommendation of software/hardware for acquisition and business operational changes. Proactively identify and prevent customer issues/problems. Execute… more
- 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, FISCAM, ... control improvement. + Conduct confidential and/or complex technology, operational , and integrated audits under the general direction of audit leadership… more
- Citigroup (Irving, TX)
- …credit risk . It partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's ... **System Implementation and Operational Readiness (Hybrid)** **Overview** The Institutional Credit Management...helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls, systems,… more
- Kodiak Gas Services (The Woodlands, TX)
- … management processes, and governance frameworks across various business functions and operational areas. + Conduct risk assessments to identify high- risk ... complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO).… more