- US Bank (Irving, TX)
- …internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management , Treasury, etc.) to ensure appropriate and ... of higher risk . + Performing other duties as requested by management . **Preferred Skills/Experience:** + Prior experience in the following areas is highly… more
- JPMorgan Chase (Plano, TX)
- …impact assessments, technology and business resiliency and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure ... system resilience. + Execute reporting and governance of controls, policies, issue management , and measurements, providing senior management with insights into… more
- Mass Markets (TX)
- …of robust controls and budgeting systems. The goal is to minimize risk , ensure the integrity of financial reporting, and maintain compliance with generally ... the ability to work with multiple business units to acquire operational knowledge and execute departmental initiatives. Demonstrated interpersonal skills and oral… more
- HCA Healthcare (San Antonio, TX)
- …Administration or equivalent work experience. + 5+ years of experience in financial, operational and system processes related to A/R Management . + Scheduling, ... 156,000 hours volunteering in our communities. As an HIS Operational SME with Parallon you can be a part...This individual will function as a liaison between BPG Corporate , the impacted service centers, IT&S Product Development, and… more
- Lockheed Martin (Fort Worth, TX)
- …\- Understanding of business processes: Example: Financial Management , Program Management , Risk Management , and/or System Engineering processes and ... focus on the following: Support and champion Aero's overall Operational Excellence strategic vision and direction\. Drive OpEx/Strategy Deployment/Continuous… more
- Lockheed Martin (Fort Worth, TX)
- …. Understanding of business processes: Example: Financial Management , Program Management , Risk Management , and/or System Engineering processes and ... Responsibilities to include: . Support and champion Aero's overall Operational Excellence strategic vision and direction\. . Drive OpEx/Strategy… more
- Kinder Morgan (Galena Park, TX)
- …maintaining, and continuously improving Kinder Morgan's Galena Park Splitter's Process Safety Management (PSM) and Risk Management Program (RMP). This ... at our Galena Park Splitter, ensures regulatory compliance, reduces operational risk , drives process safety performance, and...equipment and processes to identify potential hazards and their risk level. 3. Management of Change (MOC)… more
- Bank of America (Addison, TX)
- …and recommending process improvement and risk mitigation opportunities to senior management ** **Supports risk management and audit processes, including ... Transaction Management Ops Analyst Dallas, Texas;Addison, Texas **To proceed...established guidelines and procedures. Job expectations include handling in operational processes which may carry medium to high levels… more
- Charles Schwab (Westlake, TX)
- …management 's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that handles the RCSA program. + ... Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker-Dealer/Asset Management … more
- JPMorgan Chase (Dallas, TX)
- …and trust services. **The responsibilities of this role are as follows:** Technical and Risk Management + Work with the Account Opening Group to open trust ... issues + Oversee the work performed by various operational groups. Identify risk that might be...governing the risk in question + Utilize risk management tools, such as the overdraft… more