- UMB Bank (Austin, TX)
- … independent , quality control reviews of retail branch locations to identify operational and compliance risk within the retail branch. This associate works ... closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance &...retail branch quality control review performed, including an overall risk rating articulating the level of risk … more
- Charles Schwab (Westlake, TX)
- …were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for ... assisting in the independent and objective assurance activity designed to improve the...key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the… more
- PNC (TX)
- …or lead the department on special projects or assignments. + Using independent judgment to identify risks and mitigants, prepares offerings and/or scorecards, such ... as risk ratings, by analyzing credit, collateral strength and financial...the work of other underwriters and fill in for manager as required. + Contacts internal/external customers and other… more
- PNC (Dallas, TX)
- …mentors, and assists otherson best practices and processes. + Using independent judgment to identify risks and mitigants, prepares offerings and/or scorecards, ... such as risk ratings, by analyzing credit, collateral strength and financial...the work of other underwriters and fills in for manager as required. + Contacts internal/external customers and other… more
- Citigroup (Irving, TX)
- …engage with cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), Risk & Control, Finance ... Lead Analyst (Vice President) - Hybrid** The **Business Execution Lead Analyst** (Business Manager - C13) role is critical to directly support the delivery of… more
- Patterson Companies, Inc. (Denton, TX)
- …accommodation. To request a reasonable accommodation, notify Human Resources or the manager who oversees the position. Operational : + Create and update ... Work and other required documents. + Identify areas of risk , escalate as appropriate, developing risk mitigation...best practices in professional relationships. + Ability to exercise independent judgment and critical thinking. What's In It For… more
- Weatherford (Houston, TX)
- …of management, the Board and our other stakeholders. The Assurance group is an independent function that reports directly to the Audit Committee of the Board of ... Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics program. Scope: Works as an… more
- PNC (Dallas, TX)
- …As a Field Exam Analyst, you will evaluate borrower's financial records, collateral and operational processes to help assess risk . You will prepare reports of ... at Borrower locations or in a hybrid on-site/remote environment. + Performs independent analysis on existing Borrower's collateral records and financial reports to… more
- Performance Food Group (Laredo, TX)
- …drivers for training and/or evaluation purposes. + Assists Transportation/Operations Manager with overall day-to-day administration of transportation and delivery ... information on drivers, such as license status, traffic tickets, accidents and other risk and safety-related data. + Ensures accurate completion of all delivery and… more
- Plastic Express (Baytown, TX)
- …the Safety Programs by providing advice and guidance to employees, independent contractors and senior management. Must provide leadership, professional knowledge and ... currently have direct reports, but relies on relationship building and influence with operational peers. + Maintain a Safe work environment. + Maintain the safety… more