- 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
- The Boeing Company (Richardson, TX)
- …bridging the gap between high level security policies/requirements and technical/ operational implementation of those requirements. The work is multi-disciplinary and ... technical data for system-level product security concepts in the projected operational environments to optimize effectiveness over the program lifecycle. + Supports… more
- CyrusOne (Dallas, TX)
- …tailored for data centers that aligns with organizational goals, including risk management, operational efficiency, and regulatory compliance. + **Long-Term ... in data centers, from initial concept and design through implementation and operational handover, ensuring projects are completed on time, within budget and meet… more
- Bank of America (Plano, TX)
- …corporate formation documents, and Bank of America policies to address related credit, risk , compliance, legal, operational , and business issues with our clients ... and cash management needs. Work with us at the confluence of responsible growth, risk management and exceptional client care as a critical part of the Contract… 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 ... We thrive on being challenged and everything we do is anchored in managing risk for the bank. The Identity & Access Management (IAM) Info Security Controls… more
- Citigroup (Irving, TX)
- …expectations. It partners with businesses Citi-wide to ensure we have best-in-class data risk and control capabilities. EDO plays an important role in Citi's ... Transformation efforts by driving a Citi-wide focus on data risk management. Through ongoing investment in processes, controls, systems, and governance, EDO… more
- Keurig Dr Pepper (Frisco, TX)
- …internal audit projects, including risk -based audits, process evaluations, and control assessments to identify operational efficiencies and areas for ... management in designing and maintaining a robust and efficient internal control environment. + Demonstrate knowledge of the business, accounting, complex processes,… more
- Academy Sports + Outdoors (Katy, TX)
- …system implementations, and process overhauls to provide insight and guidance related to process risk and control + Provides feedback on audit findings and other ... + Retail experience required Skills: + Ability to effectively develop a risk -based audit plan containing appropriate mix of assurance and consulting engagements +… more
- ExxonMobil (Houston, TX)
- …This position requires a deep understanding of project management principles, cost control , scheduling, and risk management. **What you will do** **Project ... project management software (eg, Primavera P6, SAP). + Strong understanding of cost control and budgeting techniques. + Expertise in risk management and… more
- USAA (San Antonio, TX)
- …between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and ... involves engaging with business partners, monitoring controls, and collaborating with control owners. The candidate will audit processes across the association and… more
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