- Amentum (Houston, TX)
- …across the United States. We have an exciting opportunity for a **Environmental Control and Life Support System (ECLSS) Air Project Manager** to join the team. ... Interface frequently with inter-organizational disciplines, NASA System Managers, and operational customers. + Perform job functions based on pre-established… more
- SolomonEdwards (Austin, TX)
- Deposit Quality Control Specialist Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... financial, operational , and technology consulting and operations support. We work...information, visit SolomonEdwards Position Summary: The Deposit Operations Quality Control Specialist is responsible for verifying complex deposit account… more
- PenFed Credit Union (San Antonio, TX)
- …risk management, control testing, issue identification and validation, compliance, operational risk , internal audit, business process management, risk ... ) + Acquires and applies a proficient understanding of risk and control issues within the business...of applicable laws and regulations in association to various operational lines of business in support of maintaining quality… more
- PenFed Credit Union (San Antonio, TX)
- …arise from the Operations business area. + Identify, document, measure, monitor, and control risk associated with business activities. + Monitor and tracking ... develop, design, and implement solutions to align with the regulatory compliance, risk management and operational effectiveness strategy of PenFed Operations.… more
- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, ... risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other stakeholders… more
- Comerica (Dallas, TX)
- …experience + 5 Years Performing data OR financial analysis experience + 3 Years Operational Risk Management experience About Comerica We know our employees are ... with key stakeholders to design creative solutions that balance risk mitigation with operational burden and cost,...tracking, and budgetary planning. First Line Governance: Participate in Risk & Control Self Assessments, serving as… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Lead the annual scoping and testing plan development + Supervise and review the control test work of other COSO Team Members + Interface with external auditors,… more
- Bank of America (Plano, TX)
- …leaders. + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to ... job is responsible for driving and executing on internal control discipline and operational excellence within a...The GCAOO QC/QA team is seeking to strengthen its risk management and infrastructure by focusing on key AML… more
- Walmart (Baytown, TX)
- …prepares audit reports for management review Participates in evaluating pollution control and management at assigned facility Assists in integrating environmental ... process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices… more
- Anywhere Real Estate (San Antonio, TX)
- …plans. You will obtain and demonstrate an understanding of key organizational risk areas across both financial/ operational and IT domains. Your participation ... assessments and process walkthroughs will be focused on both operational and IT risk areas, ensuring that...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more