- Stryker (Flower Mound, TX)
- …team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk management, ... governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral...Controls, IT SOX Compliance, finance leaders, process owners, and control owners across the enterprise. + Prepare and monitor… more
- Fannie Mae (Plano, TX)
- …employees. *THE IMPACT YOU WILL MAKE* As an intern in *Single-Family Collateral Risk Management*, you will be part of a comprehensive learning experience designed to ... tasks and projects include:* * Contribute to analyses and documentation of risk -based business proposals * Assist application developers and project managers to… more
- JPMorgan Chase (Houston, TX)
- …standards. By collaborating with stakeholders such as Product Owners, Business Control Managers, and Regulators, you will contribute to reporting a comprehensive ... view of the payments fraud risk posture and its impact on the business. Your...its impact on the business. Your advanced understanding of risk management principles, practices, and theories will enable you… more
- Citigroup (Irving, TX)
- …who are motivated to take challenging tasks. **Team Background** The Credit Risk Technology Team is responsible for delivering Counterparty Credit Risk ... software solutions. These tools allow salespeople, traders, operations staff and risk officers to manage Citi's exposure to financial institutions, governments and… more
- Adecco US, Inc. (Dallas, TX)
- …in people's lives, this is the job for you! **Responsibilities for the Financial Risk Specialist include but are not limited to:** + Lead configuration and ongoing ... administration of the AuditBoard platform, including control libraries, user permissions, inventories, and system settings. + Customize and deploy WorkStream survey… more
- PulteGroup (Coppell, TX)
- …with business leaders and Business Controls Officers in creating and implementing control measures to align with organizational risk and objectives. Essential ... assessments with Business Stakeholders to identify the root cause, risk impacts, remediation steps, and control enhancement....root cause, risk impacts, remediation steps, and control enhancement. + Keep detailed records of control… more
- PennyMac (Fort Worth, TX)
- …complete mortgage journey. A Typical Day The First Vice President Post Sale Risk Management develops the business and strategic plans for the department and directs ... operational activities to manage and mitigate high levels of risk associated with property preservation and claim recoveries totaling upwards of $700mm annualized.… more
- Citigroup (Irving, TX)
- …for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external ... have experience leading complex Tech applications, deep understanding of Retail Risk , stature to communicate and influence senior partner stakeholders, business… more
- Immigration and Customs Enforcement (Port Isabel, TX)
- …regulations. Develops and maintains accreditation readiness and standards compliance; risk management; quality improvement; infection control ; occupational ... to HSA for approval. Ensures accreditation readiness and standards compliance; risk management; quality improvement; infection control ; occupational health;… more
- Stryker (Flower Mound, TX)
- …with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member of our Assurance and ... Risk Advisory (ARA) function, you will play a key...Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate with cross-functional teams on audits… more