- Citigroup (Irving, TX)
- …in Banking and Risk and with key Regulators, Internal Audit, and control functions . Support ICM Underwriting organization on strategic initiatives / projects as ... and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit . Demonstrates strong ethics and integrity… more
- Citigroup (Irving, TX)
- …internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues ... thereof; experience in area of focus; Advanced degree a plus **Job Family Group :** Compliance **Job Family:** Product Compliance Risk Management **Time Type:**… more
- Citigroup (Irving, TX)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays ... role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This Data Governance Foundation Sr Lead… more
- Citigroup (Irving, TX)
- …credit risk management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing contact with a Review ... credit risk management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing contact with a Review… more
- Houston Methodist (Houston, TX)
- …vehicles, identifying loss exposures and recommending and implementing fiscally sound risk financing/loss control measures. Administers risk financing ... areas according to department specifications. + Identifies loss exposures and recommends risk financing/loss control measures. Administers risk financing… more
- Citigroup (Irving, TX)
- …experience managing a diverse staff; Advanced degree a plus **Job Family Group :** Compliance **Job Family:** Product Compliance Risk Management **Time Type:** ... Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk ...well as testing and audit. + Leading compliance and control reviews. + Partnering with other ICRM teams and… more
- Wells Fargo (Dallas, TX)
- …documenting high quality accounting requirements and partnering with technology leads, Group controllers to re-build an efficient and scalable accounting engine ... documenting high quality accounting requirements and partnering with technology leads, Group controllers to re-build an efficient and scalable accounting engine… more
- Wells Fargo (Irving, TX)
- …overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide ... Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the… more
- Wells Fargo (Irving, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... or independence + Design and execute tests to verify control effectiveness + Document work papers according to the...audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a… more
- Citigroup (Irving, TX)
- …or practices. **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group :** Risk Management **Job Family:** Risk Analytics, ... The Risk Analytics, Modeling and Validation role involves the...conduct and business practices, and escalating, managing and reporting control issues with transparency. + Conducts analysis and packages… more