- Houston Methodist (Houston, TX)
- …vehicles, identifying loss exposures and recommending and implementing fiscally sound risk financing/loss control measures. Administers risk financing ... and/or revises the department safety plan and/or any specific accreditation/ regulatory required safety guidelines, including infection control principles.… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… more
- City National Bank (Dallas, TX)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge of banking industry ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… more
- Charles Schwab (Southlake, TX)
- …the Schwab Portfolio are assessed from a technology risk , cybersecurity risk , and cyber resilience perspective. The Senior Manager , Cybersecurity Assessment ... of Information Security Addendums with third-party vendors, ensuring alignment with regulatory requirements and organizational risk tolerances. + Serve as… more
- Wells Fargo (Irving, TX)
- …corporate security), enterprise complaints and remediation, fraud and claims management, control executive, regulatory & policy affairs, and strategic execution ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance),… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses or develop excellent subject… more
- Comerica (Dallas, TX)
- …the development, maintenance, and ongoing enhancement of RCSA program key performance and risk indicators. The Manager , BRCO RCSA Facilitators will lead a ... Job Description Manager BRCO RSCA FacilitatorsThe Manager , BRCO...directly into their respective Line of Business (LOB) Business Control Office (BRCO) team, this role will continue to… more
- Bank of America (Dallas, TX)
- …8 years of commercial credit experience (credit review, direct lending, workout, risk management and/or regulatory ), including deep understanding of large or ... Credit Review Senior Portfolio Manager New York, New York;Dallas, Texas; Chicago, Illinois;...assessment of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness of credit processes… more
- JPMorgan Chase (Plano, TX)
- …Security Professional (CISSP) and Certified in Risk and Information Systems Control (CRISC) is plus. + Familiarity with regulatory requirements and ... plan language updates. The role requires a comprehensive understanding of Technology Risk and Controls, emerging risks, regulatory requirements, and effective… more
- Abbott (Austin, TX)
- …Typically the Subject Matter Expert on one or more Quality System Subsystems. Quality Control and Risk Management: + Implementing robust quality control ... medicines. Our 114,000 colleagues serve people in more than 160 countries. ** Manager , Design Transfer Quality Engineering** **Working at Abbott** At Abbott, you can… more