- JPMorgan Chase (Plano, TX)
- …box, challenging the status quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance Conduct and Operational ... (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- Citigroup (Irving, TX)
- …Banking and Risk and with key Regulators, Internal Audit, and control functions + Support ICM Underwriting organization on strategic initiatives /projects as ... Citi continues to enhance its business control and governance framework by building out Institutional...defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective… more
- Capital One (Plano, TX)
- …first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech & Data Risk Management ... Officer . The CTRO reports to the Chief Risk Officer , who reports directly to the...audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified… more
- Scotiabank (Dallas, TX)
- …of operational risk . Key parts of the framework include incident reports, Risk Control Self Assessments (RCSAs), operational risk deep dives, scenario ... of first line operated controls and monitoring methods, identify control deficiencies, if any, and assist the Office of...Risk Management or Audit experience + Experience with Risk Identification and Assessment and/or RCSA process … more
- Toyota (Plano, TX)
- …around the acquisition and management of those assets. CRR reports to the Chief Risk Officer (CRO) and has a direct independent communication line to the ... at this time._** **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank...review) engagements, including targeted reviews and testing to ensure control effectiveness. **What you'll be doing** + The CRR… more
- M. C. Dean (Fort Worth, TX)
- …and verify quality expectations for a durable and reliable installation. The Quality Control Officer is responsible for performing field inspections to ensure ... of technical leaders in electrical, engineering, and cybersecurity industries. The **Quality Control Inspector 1** is responsible for following the MC Dean Quality … more
- USAA (Plano, TX)
- …control partners, and key collaborators in resolving issues/concerns to mitigate risk . + Implements control procedures and monitors financial accounting ... truly makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property & Casualty (P&C)** leads a team of professionals… more
- Prime Therapeutics (Austin, TX)
- …focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to Prime's ... Come build the future of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit Officer is… more
- Wells Fargo (Austin, TX)
- …reviews, and management of overdrafts. + Identify and recommend opportunities for process improvement and control development. + Serve as a subject-matter ... this role:** Wells Fargo is seeking a Senior Trust Officer (Senior Fiduciary Specialist) on the Personal Market Service...to deliver a high-touch client experience within a strong risk management framework. + Build and maintain a strong… more
- Wells Fargo (Austin, TX)
- …reviews, and management of overdrafts. + Identify and recommend opportunities for process improvement and control development. + Serve as a subject-matter ... Accounts (IRA). Wells Fargo is seeking a Estate Trust Officer - Fiduciary Specialist focused on estate services within...to deliver a high-touch client experience within a strong risk management framework. + Build and maintain a strong… more