- MUFG (Irving, TX)
- …and reliable information for decision making and to support risk assessment , testing , monitoring, control room, surveillance, registration, and ... Corruption, Regulatory Change Management, Testing , Issues Management, Program Management, Risk Assessment , Monitoring, and Reporting. This Program is a great… more
- Coinbase (Austin, TX)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX risk assessment process, in close coordination with...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- Bank of America (Plano, TX)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more
- Bank of America (Dallas, TX)
- …strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of ... or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle including model… more
- Charles Schwab (Westlake, TX)
- …resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the operational risk ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This...project monitoring program execution to identify emerging risks. + ** Risk Assessment :** Participate in the annual … more
- JPMorgan Chase (Plano, TX)
- …and risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, adversary emulation assessments, ... with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation +… more
- JPMorgan Chase (Plano, TX)
- …with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + ... Collaborate closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation… more
- Bank of America (Dallas, TX)
- …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the ... routines and reporting to identify potential AML risks and/or control weaknesses + Evaluates the risk of...crimes **Skills:** + Critical Thinking + Monitoring, Surveillance, and Testing + Regulatory Compliance + Risk Management… more
- OneMain Financial (Irving, TX)
- …& control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs and ... of risks and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external… more
- Fujifilm (College Station, TX)
- …in microbiological testing methods to increase efficiency and accuracy. + ** Risk Assessment ** : Collaborate with site's contamination control expert ... of Microbiology, you will play a pivotal role in overseeing all microbiological testing and ensuring the highest standards of quality, data integrity, and compliance… more
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