- Moss Adams LLP (Houston, TX)
- …solving complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other ... ** Assurance Senior** **Description** At Moss Adams, we champion...of audit engagements + Create draft audit reports for management review + Assist Managers and Partners in preparing… more
- NuScale Power (Houston, TX)
- …reports to Director of PMCoE on the implementation of project and product risk management processes. The analyst leads the planning, assessment, and monitoring ... and decision making. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Develop risk management plans for new projects and...behavior and influence peers to meet high standards. + Quality Assurance : Demonstrates understanding and implementation of… more
- Deloitte (Dallas, TX)
- …automation of reporting processes, testing and validating reporting data, developing quality assurance programs, and remediating regulatory reporting issues + ... FFIEC 009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management , internal control management , process, data and… more
- Highmark Health (Austin, TX)
- …order to keep information complete, accurate, and current.Prepare and assist with the delivery of risk assurance reports to management . + Ensure risk ... Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. +...staff, project teams, and third parties to execute cross-functional risk assurance projects. Lead the communication of… more
- Bank of America (Plano, TX)
- …capabilities are in place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation of LOB and ECF specific ... standards. Job expectations include providing oversight and establishing effective quality assurance and control processes. **Job Profile Summary**… more
- Wells Fargo (Irving, TX)
- …rules, integration of production data, data validation, unit testing, delivery and quality assurance (QA), and testing of production strategy rules ... delivery of consumer lending credit strategies to production, including quality assurance activities + Design & manage...spoke framework + Collaborate with LOBs for oversight of risk management + Interact with Audit, Legal,… more
- City National Bank (Dallas, TX)
- …defense, and as such is independent of all credit granting, adjudication, operations, and risk management practices performed by the 1st and 2nd lines of ... overall credit risk and effectiveness of credit risk management processes of the Bank. CRR...reviews of all types of CNB loan portfolios (including quality assurance document and underwriting reviews) to… more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more
- USAA (San Antonio, TX)
- …with process improvement and design methodologies, eg Six Sigma and Lean, business operations, risk management , quality assurance and control, or ... standards and policies within a regulated environment. + Knowledge of operational risk management practices. + Organizational agility; with demonstrated ability… more
- SAIC (Houston, TX)
- …high quality written technical reports and prepare and give high quality technical presentations for senior management and the customer. + Proficient ... the NASA Johnson Space Center in Houston, Texas under the Safety and Mission Assurance Engineering (SMAEC III) Contract. This is an exciting time to be making… more