- Citizens (Irving, TX)
- …compliant with industry regulations. Your role will involve executing a robust control monitoring and testing program, managing complex risk environments, and ... include + Control Monitoring & Testing: Collaborate with First Line Risk Managers to execute and manage the control monitoring program, ensuring… more
- Bosch (Dallas, TX)
- …serves as an extension of the global team. As part of the global Export Control Officer team, you will be responsible for Home Comfort and potentially other Bosch ... well as global Bosch directives + Implementation of effective risk management for the region + Define mandatory controls...Bachelor's Degree with 7+ years of experience with export control in North America (EAR and OFAC) + 1+… more
- ServiceNow, Inc. (Addison, TX)
- …Strong understanding of enterprise workflow automation, data-driven decisioning, and risk / control frameworks. + Excellent communication, leadership, and ... and transformation. + Experience in building or consuming continuous monitoring, control hygiene, or AI-enabled risk /issue automation workflows (eg, automated… more
- Lockheed Martin (Fort Worth, TX)
- …Selected candidate will join the F\-35 Pilot Systems Software team and serve as Control Account Manager \(CAM\) addressing all functions of cost management on ... metrics and process management \- Experience in areas of cost analysis, schedule, and risk and opportunity management \- CAM training and be familiar with the CAM… more
- HUB International (Dallas, TX)
- …other locations as needed + Demonstrate ability to create and implement strategic client risk control service plans + Consult with clients to understand needs ... and objectives + Conduct property risk control surveys based...the insurance brokerage or carrier environments, with a property risk consulting firm or as an engineering/safety manager… more
- Wabtec Corporation (Fort Worth, TX)
- … Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for building,...business objectives. + Implement and oversee the execution of risk remediation initiatives. ** Control Assessment and Policy… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- BMO Financial Group (TX)
- …Lending line of business, this role will directly support enhancements to Risk Frameworks. This includes the following: + Manage the Indirect Portfolio Focus ... Credit Strategy Forums and support preparation of materials; + Coordinate key Risk Framework processes such as Downturn Playbooks; + Governance and coordination of… more
- Citigroup (Irving, TX)
- …Banking and Risk . This role reports to NAM Energy Underwriting Manager in Dallas. **Key Responsibilities** Executes, aligned with global and regional strategies, ... Citi continues to enhance its business control and governance framework by building out Institutional...Risk and with key Regulators, Internal Audit, and control functions + Support ICM Underwriting organization on strategic… more
- Highmark Health (Austin, TX)
- …MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration, ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… more
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