- Citigroup (Irving, TX)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... activities, Commercial Lending Management (CLM) serves as an in-business credit risk function organized around our strategic industries and global target market… more
- NTT America, Inc. (Austin, TX)
- …tickets, remediation, and other key measures. ** Risk Management:** + Conduct risk assessments, gap analyses, and control testing related to cloud operations ... Texas (US-TX), United States (US). The Cloud Compliance Manager is a lead individual contributor role, who is responsible for ensuring that cloud-based systems… more
- First Horizon Bank (Dallas, TX)
- … management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial ... frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
- Abbott (Irving, TX)
- …of parts and subsystems. Reviews and develops FMEA, hazards, modes of control for Risk Management. Leads complex investigations involving interacting system ... years' experience + Demonstrated experience leading complex system and risk analysis. + Demonstrated ability to lead ...and risk analysis. + Demonstrated ability to lead and utilize data to make decisions and influence… more
- City National Bank (Dallas, TX)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on ... Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will develop… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …risks are adequately controlled, and to improve the efficiency of governance processes, risk management, and internal controls .We are currently looking for an IT ... compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the… more
- Wells Fargo (Irving, TX)
- …the identification of opportunities to utilize data analysis in the assessment of risk and controls + Navigating within large complex technology environments to ... security), enterprise complaints and remediation, fraud and claims management, control executive, regulatory & policy affairs, and strategic execution office.… more
- MUFG (Irving, TX)
- …ability to manage multiple projects simultaneously. **Education** + Financial crimes risk management or control design and evaluation related certifications. ... for the establishment and maintenance of effective systems and controls to protect clients' assets and to mitigate the... to protect clients' assets and to mitigate the risk that MUFG might be used to further financial… more
- Citigroup (Irving, TX)
- …Financial Analysis, Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... The Senior Lead Reviewer is responsible for independently managing all...management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing… more
- CBRE (Richardson, TX)
- …deficiencies and recommending corrective actions and other suggestions to improve operational controls , mitigate risk , improve efficiencies or reduce costs + ... help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to achieve strategic… more