- RTX Corporation (Richardson, TX)
- …protect us. As our next Principal Systems Engineer, you will take on a senior leadership role and leverage your extensive experience to oversee and drive the entire ... designs, status, and risks to executive leadership and external stakeholders. ** Risk & Configuration Management:** + Identify, assess, and manage technical risks… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Overview The Senior Compliance Analyst will be a key, experienced member of the Compliance Department, primarily responsible for the execution, ... Laundering (AML) and Bank Secrecy Act (BSA) regulations, Office of Foreign Assets Control (OFAC) sanctions, Know Your Customer (KYC) procedures, and the USA PATRIOT… more
- Bank of America (Fort Worth, TX)
- …adoption, and communications/training/procedure development to improve efficiency and reduce risk . + Document the blueprint for the organization that aligns ... goals, strategies and initiatives to the strategic plan. + Develop control routines to ensure new projects and improvement activities are in alignment with the… more
- JPMorgan Chase (Plano, TX)
- …with compliance standards, service level agreements, and business requirements. + Recognize risk in roles and operation, follow control procedure framework, ... engineers. Lead teams to excellence in this high-impact role. As a Senior Manager of Security Engineering at JPMorganChase within the Cybersecurity and Technology… more
- CAE USA INC (Arlington, TX)
- …with software and hardware approvals assisting with research, providing analysis, assessing risk and making recommendations. The ISSE also works with the ISSM to ... in update/management of SCTM. + Assist in authoring and updating the Risk Assessment Report (RAR) + Author and update the Program Protection Implementation… more
- MUFG (Houston, TX)
- …summaries of expected financial results and risk analysis for submission to risk and control functions + Reviewing and analyzing transaction term sheets and ... preparing and submitting materials used for screening proposed transactions with senior management for approval + Developing client marketing presentations and pitch… more
- Citigroup (Houston, TX)
- This senior level position responsible for performing geotechnical analysis and preparing geologic materials used for strategic advisory services for mergers, ... and following up on buyer's questions and answers + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more
- USAA (San Antonio, TX)
- …volume, quality, and business value delivery. + Accountable for overall team regulatory, risk , and internal control compliance. + Ensures industry trends and ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
- City National Bank (Dallas, TX)
- …leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director ... to assess the adequacy and effectiveness of the internal control environment. * Ensure timely and complete execution of...drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous monitoring… more
- Citigroup (Irving, TX)
- **The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... high-impact projects** **Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of… more
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