- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... Risk metrics during Senior Management Committee reviews. + Lead policy-driven, remediation-driven, and regulatory initiatives, collaborating with other Risk… more
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the ... Job Description BRCO Control Testing Senior Analyst The Business Risk...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and conduct ... Works closely with ERCOT personnel to identify the documentation and other controls related to the various requirements. Ensures policies and procedures are in… more
- City National Bank (Dallas, TX)
- …* Leading and performing audits to verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and reporting operations. * ... *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating… more
- Lockheed Martin (Fort Worth, TX)
- …quality engineering * Excellent problem\-solving and analytical skills * Proven experience in risk mitigation and containment * Ability to lead and motivate a ... **Description:** We are seeking a highly experienced Quality Professional to lead our team in driving operational excellence, containment, and root cause analysis\.… more
- Cardinal Health (Austin, TX)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- City National Bank (Dallas, TX)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- JPMorgan Chase (Plano, TX)
- …policy portal. + Manage the WCR document governance process and maintaining strong controls . This includes challenging content. + Lead with authority, drives ... individual and team goals. **Preferred Qualifications** + Working knowledge of Credit Risk concepts preferable. + WCR audit, control , policy or governance… more
- RGP (Dallas, TX)
- …and maintain a proper control environment and culture to limit business risk and exposures. + Lead people to implement change through coaching, training, ... of challenging projects and the delivery of effective financial processes and controls that support business objectives and operational needs. + Work closely with… more
- City National Bank (Dallas, TX)
- …proper credit controls are in place to appropriately manage credit risk . Monitors adherence to such policies and validates that exceptions are adequately ... *SR CREDIT RISK REVIEW OFFICER* WHAT IS THE OPPORTUNITY? The...Evaluates Credit Policies/Credit Process and assures that proper credit controls are in place to fully satisfy safety and… more