- Scotiabank (Dallas, TX)
- … management controls and measurement techniques, KRI/limit design and monitoring, and risk reporting based on a detailed understanding of underlying trading ... mindset. + Strong knowledge of risk management functions, specifically non-financial risk (eg, operational risk , RCSA, TPRM, data, model, IT/Cyber),… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in ... identifying, assessing, and mitigating risk across USAA. You will learn real corporate world...May assist with model validation activities and model validation reporting . + Participates in the production of analytical material… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** **The Risk Analyst internship focuses on practicing skills that play a crucial role in ... identifying, assessing, and mitigating risk across USAA. You will learn real corporate world...services, audit, project management, public accounting or other related operational area required. + Foundational knowledge of data analysis… more
- AVEVA (Houston, TX)
- …and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, IFRS, and Sarbanes-Oxley ... support M&A activity, and drive continuous improvement in tax reporting controls and systems. ** Principal Accountabilities** +...US GAAP and SOX. + Drive improvements in tax reporting processes through design, control, and operational … more
- Raymond James Financial, Inc. (Austin, TX)
- …We are seeking a detail-oriented professional with hands-on experience in regulatory reporting , specifically with **CAT** and **CAIS** , to support our compliance ... for candidates with demonstrated expertise in CAT and CAIS reporting ._** Typically, this position follows our hybrid-friendly schedule, so...7, 17, 37 or 38 or those who hold principal -level registrations: Series 4, 9/10, 14, 16, 23, 24,… more
- USAA (San Antonio, TX)
- …member experience. + Ensures servicing standards are measurable and tracked in operational reporting , providing insights on performance and adherence. + Provides ... **The Opportunity** As a dedicated VP, End to End Service and Operational Insights, you will be accountable for establishing and leading the comprehensive,… more
- Sabre (Dallas, TX)
- …a Senior Auditor, you are an individual contributor on a team of audit and risk professionals who perform operational audits and SOX testing in a complex ... Operational Audits a. Actively participate in a dynamic risk assessment process which is used to select ...Internal Auditors; c. Partner with our automation and analytics Principal on data analytics opportunities for operational … more
- Texas Tech University (Lubbock, TX)
- …-based, and objective assurance, and advisory services designed to add value, manage risk , and enhance operational effectiveness. The CAE plays a strategic and ... accountability, and transparency across the Texas Tech University System (TTUS). Reporting functionally to the Board through the Audit Committee and administratively… more
- TTEC (Austin, TX)
- … risk assessment methodologies. + **Insightful Security Analysis & Reporting :** Drive the analysis of complex security monitoring data, generating actionable ... of comprehensive security programs, policies, and procedures. + **Advanced Risk Management Expertise:** Lead the development and execution of sophisticated… more
- Wells Fargo (Irving, TX)
- …functions and leaders. EFT provides technology solutions and support for Enterprise Risk Management, Compliance, Legal, Audit and Regulatory Reporting , Finance, ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
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