- US Bank (Irving, TX)
- …and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient ... guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Assisting the managers in reporting and… more
- RELX INC (Houston, TX)
- …with advanced technology and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. Our insurance risk solutions ... About the Business LexisNexis Risk Solutions is the essential partner in the...projects are met or exceeded. They maintain a tight control over the project schedule, risks, scope of work… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you are good at** ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Bank of America (Addison, TX)
- …a typical day, you may work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good ... challenged and everything we do is anchored in managing risk for The Bank. This role is responsible for...Qualifications:** + Minimum of 3 years' experience within the operational side of the Information Technology, Security industry and… more
- Houston Methodist (Houston, TX)
- …Supports governance by proactively assuring the organization about the state of the control environment. Serves as a mentor to more junior team members. **PEOPLE ... FUNCTIONS** + Conducts a variety of healthcare, financial, compliance and operational internal audits and actively participates as an internal controls consultant.… more
- BP Americas, Inc. (George West, TX)
- …lead a team of skilled field professionals and contractors, champion operational excellence, and collaborate with engineering, midstream, and development teams to ... Technicians and Optimizers, fostering a culture of safety, accountability, and operational excellence. * Implement competency development and training programs for… more
- Wells Fargo (Dallas, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... effective and efficient reporting delivery that meets brand standard and internal control standards + Collaborate and consult with peers, colleagues and managers to… more
- Wells Fargo (San Antonio, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Home Lending; Auto; Cards, Retail and Merchant Services; Personal Lending; Consumer Lending Control ; and Consumer Lending Shared Services. Find out why we're the #1… 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), ... (eg, SAML, OIDC, OAuth2) + **Privileged Access Authentication** and session control + Collaborate with engineering, architecture, and security teams to deliver… more
- City National Bank (Dallas, TX)
- …and Advisory experience * Risk Management experience including any one of operational risk , compliance risk , credit risk , ERM/corporate governance, ... over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of… more