- PNC (Farmers Branch, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Regulatory Environment ... (RAU) experience * Audit support * Risk and escalating absence of risk . * Risk monitoring * Control validation * Issue remediation * Policy Exception… more
- Fannie Mae (Plano, TX)
- …enterprise to provide thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics ... * Demonstrated ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing industry common and… more
- Entergy (The Woodlands, TX)
- …presentations + Efficiently manage ERM information across multiple systems, including Entergy's Governance Risk & Compliance tool, Archer. + Support efforts ... objectives to identify, evaluate, mitigate, and monitor the company's operational and strategic risks. + Participate in risk...the Corporate Risk Committee process. + Provide risk control oversight for wholesale energy positions… more
- RGP (Dallas, TX)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our ... Seeking experienced Credit Risk Audit Consultants to enhance audit processes and...experience, and other factors including geographic location, market, and operational factors. + Pay Range: $65-85 DOE + Benefits:… more
- Deloitte (Dallas, TX)
- … governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, ... 009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology… more
- Stryker (Flower Mound, TX)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral...through customer focus and innovation. Our remit spans strategic, operational , compliance, and financial risks. The Manager will support… more
- JPMorgan Chase (Plano, TX)
- …an effective control environment with ongoing monitoring and assessment of operational risk and control environment + Perform end-to-end issue/action ... meaningful metrics to inform on the health of the operational risk and control environment...model of internal controls + Experience with Issues management governance and execution at a large financial institution JPMorganChase,… more
- JPMorgan Chase (Plano, TX)
- …WLS Operation Leads, Technology, Product, Finance, Credit Risk , Legal, Compliance, Operational Risk Management and Control colleagues across the firm. ... identified risks + Manage control -related activities including Control & Operational Risk Evaluations... Indicators and other metrics, risk identification, risk appetite, tolerance, and governance **Required qualifications,… more
- Wells Fargo (San Antonio, TX)
- …for complex and emerging risks across the enterprise, including financial crimes, operational risk , audit, legal, data management, IT security, and business ... part of the team that counsels DMI leadership on risk and control issues, issue management and...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Stryker (Flower Mound, TX)
- …someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member of our ... Assurance and Risk Advisory (ARA) function, you will play a key...emerging risks. + Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate… more