- Citigroup (Irving, TX)
- …Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior...core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance, etc.) + Assist with end-to-end audit… more
- Cushman & Wakefield (Dallas, TX)
- …compliance with C&W's values, standards and guidelines for business conduct * Ensure regulatory compliance and effective management of risk and liability for ... Responsibilities also include MSA compliance, adherence to business plan, budgetary control , capital planning and oversight of the daily management and operational… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. This ... position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth subject matter expertise to contribute to… more
- Constellation (Houston, TX)
- …customer, account, contact, and opportunity entities meets enterprise operational, regulatory , and strategic needs enabling scalable, digital, and AI-powered ... systems. . Assist in applying classification, retention, and access control rules in coordination with Legal, Cybersecurity, and platform owners.… more
- Citigroup (Irving, TX)
- …across the organization, ensuring alignment with Consent Order milestones and regulatory commitments. The role will lead cross functional coordination with senior ... adequacy to support the delivery of the Data Plan. + Support for these regulatory commitments requires close partnership with the delegates for the senior Data Leads… more
- Houston Methodist (The Woodlands, TX)
- …and Patient Safety Program incorporating all aspects of Performance Improvement, Risk Management, Environmental Safety, and Infection Control . Develops high ... secure compliance with ethical and legal business practices and accreditation/ regulatory /government regulations. **PEOPLE ESSENTIAL FUNCTIONS** + Directs, develops and… more
- KBR (Houston, TX)
- …fuel tank farm, fuel distribution, station electrical services, plant ventilation system, control consoles and Supervisory Control and Data Acquisition (SCADA) ... fuel tank farm, fuel distribution, station electrical services, plant ventilation system, control consoles and Supervisory Control and Data Acquisition (SCADA)… more
- City National Bank (Dallas, TX)
- …leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director ... regulators to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit. WHAT...to assess the adequacy and effectiveness of the internal control environment. * Ensure timely and complete execution of… more
- JPMorgan Chase (Plano, TX)
- …Management team, you will collaborate closely with senior stakeholders across Finance, Risk , Technology, Control Management, Legal, and Corporate Model Risk ... and managing multiple evolving priorities. A strong understanding of bank regulatory frameworks, particularly Comprehensive Capital Analysis and Review (CCAR) and… more
- Entergy (The Woodlands, TX)
- …ensure project is delivered with cost and schedule certainty. Manages risks and risk management issues to ensure risks are identified and mitigated. Works directly ... cost and schedule certainty; manages and controls costs; manages risk by identifying and mitigating risks. 4. Provides clear,...with experience in major capital project planning, execution, and control . + Minimum of three (3) years of supervisory… more