- USAA (Plano, TX)
- …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management , compliance and control processes, and in the ... organizational changes and direction of USAA through discussions with corporate officers and attendance at various management ...of a degree. + 10 years of internal audit, risk management , compliance, other control partner experience… more
- Honeywell (Houston, TX)
- …& CFO, offering strategic financial guidance. Your skills in auditing, compliance, risk management , and regulatory matters will support Honeywell's growth. This ... Honeywell's objectives and risk profile. . Operate a three lines of defense risk management model. The audit team functions as the third line of defense,… more
- Deloitte (Dallas, TX)
- …communicate complex ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required ... or change management initiatives as a result of strategic, regulatory, risk -related, technological, or operational evolutions + Strong project / program … more
- Highmark Health (Austin, TX)
- …to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- JPMorgan Chase (Houston, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a **Technology Risk and Controls Lead** in ... its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will... posture and regulatory compliance + Oversee and monitor operational risk in line with the firm's… more
- JPMorgan Chase (Plano, TX)
- …You will also work closely with the central teams, Controllers, Control Management , and multiple functions within Corporate Functions. JPMorgan's Corporate ... support for Firm wide Planning & Analysis, Investor Relations, Regulatory & Capital Management , Resolution & Recovery, and other Corporate groups. Corporate … more
- 3M (Austin, TX)
- …across the enterprise. Additionally, you will oversee key risk functions, including operational risk management of the cyber/IT risk registers, ... executive oversight of managed services providers responsible for assessments, third-party reviews. ** Operational Risk Management :** + Oversee operational… more
- Wells Fargo (Houston, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... a focus on complex trading and derivatives agreements across Commodities and Corporate counterparties. This role is pivotal in driving the negotiation and execution… more
- USAA (San Antonio, TX)
- …accounting or other related operational area; **OR** advanced degree/designation in Risk Management , Business, Finance, or other field relevant to risk ... and maintaining tableau dashboards. The role will also provide risk management support in key risk...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (San Antonio, TX)
- …accounting or other related operational area. + Or advanced degree/designation in Risk Management , Business, Finance, or other discipline relevant to risk ... Relocation assistance is **not** available for this position. Provides risk management support for a line of...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
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