- Bank of America (Plano, TX)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business- Control -Executive\_25025410-2) **Job Description:** At Bank of… more
- JPMorgan Chase (Plano, TX)
- …to develop solutions addressing business needs. + Evaluate and improve control processes for efficiency and effectiveness. + Communicate effectively with technical ... and non-technical stakeholders. + Analyze data to evaluate model performance and identify improvements. + Automate repetitive processes using BOTS and IS solutions. + Mentor junior staff on AI technologies. + Act as a subject matter expert in AI. **Required… more
- Bosch (Dallas, TX)
- …+ **Shape tomorrow** : At Bosch, you change lives. **Job Description** Export Control Governance and Risk Management you are responsible for further development ... As part of the global Governance team you will be responsible for Johnson Control and located in the headquarter in the US. **Job Responsibilities** + In your… more
- USAA (Plano, TX)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- USAA (Plano, TX)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk control self-assessments, procedure governance, control ... written risk and compliance policies, standards, and procedures for control testing activities while partnering and collaborating with business owners to support… more
- Citigroup (Irving, TX)
- …audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to ... Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning… more
- Robert Half Finance & Accounting (Houston, TX)
- …of risk appetite and helping to define hedging strategies. + Define and monitor risk control framework in cooperation with the central Market Risk team. ... located in Houston! Must have at least 5 years of experience in Product Control , Market Risk or similar functions. You will lead risk coverage of trading… more
- Charles Schwab (Westlake, TX)
- …audit timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments. + Work with capital, interest rate, ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Coinbase (Austin, TX)
- …leadership and business risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process ... technical program management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto,… more
- Entergy (The Woodlands, TX)
- …efforts to enhance the Corporate Risk Committee process. + Provide risk control oversight for wholesale energy positions and transactions **MINIMUM ... **Job Title:** Financial Analyst, Enterprise Risk Management (ERM) **Work Place Flexibility:** Hybrid **Legal...position supports the operation and advancement of Entergy's Enterprise Risk Management (ERM) program to ensure that the ERM… more