- Wells Fargo (Irving, TX)
- …and peers + Identify and recommend opportunities for process improvement and risk control development + Consult with Management and Operating Committees ... + Determine appropriate strategy and actions to meet moderate to high risk deliverables + Interpret and develop policies and procedures for operations that… more
- Bank of America (Dallas, TX)
- … Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements.The Global Financial Crime ("GFC") Manager contributes to ... in meeting regulatory requirements or those causing increased operational risk ; + Advise and/or communicate with senior ...operational risk ; + Advise and/or communicate with senior leaders on areas of coverage, key risk… more
- PNC (Dallas, TX)
- …contribute to the company's success. As a Portfolio Analyst & Strategy Manager Senior within PNC's Technology organization, you will be based either in Pittsburgh, ... and regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the development of analytical… more
- Indeed (Austin, TX)
- …You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes ... and systems. As a team member, you will focus on delivering risk -based audits and insights that improve resilience, mitigate risk , and drive operational… more
- Citigroup (Irving, TX)
- The Risk Analytics, Modeling and Validation role involves the development, enhancement, and validation of methods for measuring and analyzing all types of risks, ... including market, credit, and operational. In areas related to credit risk , individuals in this role develop, enhance, and validate models for measuring obligor… more
- Robert Half (Dallas, TX)
- …including with senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + Leadership and ... more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Charles Schwab (Westlake, TX)
- …compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal...resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support the… more
- Insight Global (Grapevine, TX)
- Job Description Overview: The Senior Safety Coordinator - T&D (Storm Response) provides guidance and support to construction employees and field leadership on ... job briefings, minimum approach distance (MAD) and cover-up, grounding, traffic control , and arc-flash protection, in alignment with OSHA, National Electrical Safety… more
- OneMain Financial (Irving, TX)
- …Technology. **In this Role** **You Will** : + Plan and execute Risk identification/mitigation & control rationalization strategies + Facilitate the annual ... and monitor SOX certification process + Support maintenance and organization of control documentation (eg, flowcharts, risk - control matrix, process… more
- Synchrony (Dallas, TX)
- …is for an AVP, IT Audit Manager and reports into an IT Audit Senior Manager. The applicant must demonstrate subject matter expertise and will be responsible for ... In addition, the incumbent will participate in the annual risk assessment and planning process, conduct continuous monitoring activities,...from start to finish with limited direction from the Senior Audit Manager + Assist the Senior … more