- Wells Fargo (Irving, TX)
- … Asset Review examination activities. **In this role, you will:** + Conduct quality assurance reviews of completed Risk Asset Review credit examinations for both ... management + Interact with Audit, Legal, external agencies, and regulatory bodies on risk related topics + Conduct quality assurance reviews to ensure Risk… more
- NuScale Power (Houston, TX)
- … management processes. The analyst leads the planning, assessment, and monitoring aspects of the risk process and uses project and risk data to inform the ... input of data into existing databases, integration of data across multiple platforms, process and tool development and improvements, for risk and program… more
- Charles Schwab (Westlake, TX)
- … process optimization for 1RMO, delivering high-quality outputs, managing risk effectively, and fostering strong team collaboration. + Monitors changes in ... Professional Practices Group (PPG), part of the First Line Risk Management Office (1RMO), is seeking a dynamic PPG...a dynamic PPG Manager to lead efforts in standardization, process improvement, and oversight methodologies. This role plays a… more
- Kelly Services (Rosharon, TX)
- …and financial impacts to senior and executive leadership as part of enterprise risk oversight. **6. Quality Assurance ** + Develop and maintain corporate quality ... with a rapidly growing electrical company, is looking for Risk and Safety Manager in Rosharon, TX. This is...the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human Resource… more
- Intuit (Plano, TX)
- …will be responsible for analyzing the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control/audit ... **Overview** The Money Risk Operations team is seeking a highly skilled...highly skilled and engaged individual with a passion for process excellence, drive for continuous improvement, and background in… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... assist in addressing risk in both proactive...control, and the overall effectiveness and efficiency of the process as well - across the three lines of… more
- City National Bank (Dallas, TX)
- …serves as an internal advisor to lending units and credit administration / risk management to identify, recommend and effect process changes regarding credit ... regulations and inadequate credit/collateral documentation. * Identifies, recommends and effects process changes as related to credit risk management activities,… more
- JPMorgan Chase (Houston, TX)
- …( risk assess and approve findings/treatments, breaks, uplift programs) + Oversees process management, risk assessment structure for Technology Product Line + ... pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the… more
- Google (Austin, TX)
- …you will play a key role in providing management and our board of directors assurance that we have an enterprise risk framework that is relevant, adequately ... at Google . **Responsibilities:** + Implement and maintain a Risk and Control Self-Assessment (RCSA) process for...maintain a Risk and Control Self-Assessment (RCSA) process for enterprise risk management in accordance… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical ...is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit test… more