- Coinbase (Austin, TX)
- …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... planning, scoping, fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting . * *Impactful Audit Reporting… more
- PNC (Dallas, TX)
- …regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the development of ... the company's success. As a Portfolio Analyst & Strategy Manager Senior within PNC's Technology organization, you will be...analytical methods/models to assess market, credit and/or operational risk of new and existing financial… more
- Wells Fargo (New Braunfels, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more
- Sodexo (Houston, TX)
- …Operations) meetings to coordinate work in occupied facilities and minimize operational risk . Support demobilization planning and site handovers with ... Energy and Resource** is seeking a **Senior Quality Assurance Manager - Construction** to work with one of Sodexo's...through active participation in toolbox talks and incident reviews. ** Operational Coordination and Risk Management** + Attend… more
- Scotiabank (Dallas, TX)
- …to deliver program milestones. * Maintain robust controls for data integrity, operational risk , and regulatory compliance; drive continuous improvement and ... Sr. Manager , Structured Credit Mortgage Capital Markets **Requisition ID:**...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- Scotiabank (Dallas, TX)
- …risk culture should be considered in day-to-day activities and decisions. + Assesses Operational Risk Events for significance / impact on the business and its ... Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary...the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who… more
- Scotiabank (Dallas, TX)
- …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... Senior Manager , Regulatory and Business Initiatives Group **Requisition ID:**..., including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance … more
- CIBC (TX)
- …Assessment you will independently conduct control testing, providing assessment, consulting, and reporting on operational risk and controls involving people, ... minute for every task or adding burden to direct manager or the rest of the organization. + **Internal...management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts,… more
- Cornerstone Caregiving (Waco, TX)
- …Establish Cornerstone Caregiving's internal audit function, including audit methodologies, policies, reporting structures, and annual risk -based audit plans. + ... Internal Audit Manager for Waco, TX Finance & Accounting Full-Time...operational and financial risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor… more
- Bank of America (The Woodlands, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... financial, operational , and reputational risks. The **Market Client Relationship Manager (MCRM)** is a direct report to the Division Client Relationship… more