- UMB Bank (Austin, TX)
- …regulatory requirements. + Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the ... The **Branch Quality Control Analyst** is responsible for performing independent, quality...of retail branch locations to identify operational and compliance risk within the retail branch. This associate works closely… more
- Live Nation (Houston, TX)
- …control framework as the Company grows, and assist in the evaluation and risk assessment of management's control structure. This role will collaborate closely ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The...internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments WHAT… more
- Austin Industries (Frisco, TX)
- …bid projects and newer procurement methods, including design-build, construction manager at- risk and construction management/general contracting. It is ... bid projects and newer procurement methods, including design-build, construction manager at- risk and construction management/general contracting. It is… more
- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives: +… more
- Burlington (Houston, TX)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for ... greeting with eye contact and a smile. The Shortage Control Lead will be a valuable partner to store...and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and… more
- Burlington (Lewisville, TX)
- …impression of control , your presence at store entrances, exits, and high- risk areas will contribute to mitigating theft and creating a safe and enjoyable ... Join our team as a **Shortage Control Associate** and contribute to a secure shopping...and reporting theft incidents and/or suspicious subject(s) to your Manager on Duty once identified. **Command Presence:** + Maintain… more
- Citigroup (Irving, TX)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Houston Methodist (Houston, TX)
- …vehicles, identifying loss exposures and recommending and implementing fiscally sound risk financing/loss control measures. Administers risk financing ... At Houston Methodist, the Manager Insurance position is responsible for managing and...to department specifications. + Identifies loss exposures and recommends risk financing/loss control measures. Administers risk… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… more
- Comerica (Dallas, TX)
- …the development, maintenance, and ongoing enhancement of RCSA program key performance and risk indicators. The Manager , BRCO RCSA Facilitators will lead a ... Job Description Manager BRCO RSCA FacilitatorsThe Manager , BRCO...directly into their respective Line of Business (LOB) Business Control Office (BRCO) team, this role will continue to… more