- Fannie Mae (Plano, TX)
- …housing finance. Job Description Are you ready to expand your career in financial risk and compliance? We're looking for a detail-oriented and motivatedSF Risk - ... & Skills * 0-1 year of relevant experience in finance, compliance, or risk Desired Experiences & Skills * ABachelor's degreeor equivalent experience. * 10 years… more
- Citigroup (Irving, TX)
- …who are motivated to take challenging tasks. **Team Background** The Credit Risk Technology Team is responsible for delivering Counterparty Credit Risk ... software solutions. These tools allow salespeople, traders, operations staff and risk officers to manage Citi's exposure to financial institutions, governments and… more
- ONEOK, Inc (Houston, TX)
- …project management through startup and project closure. + Support the Controls Technology Inventory Management, Obsolescence Management and Risk Management ... Sustainable operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** The Control Systems Specialist provide control system development and… more
- Lockheed Martin (Fort Worth, TX)
- …technical assignments \- Experience in areas of cost analysis, schedule, and risk & opportunity management **Security Clearance Statement:** This position requires a ... government security clearance, you must be a US Citizen for consideration\. **Clearance Level:** Secret with Investigation or CV date within 5 years **Other Important Information You Should Know** **Expression of Interest:** By applying to this job, you are… more
- USAA (Plano, TX)
- …policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution ... execution + Influence and align cross-functional teams to drive accountability for control execution + Lead risk awareness, change management and training… more
- Citigroup (Irving, TX)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...for defining the enterprise data governance strategy and/or Data Risk and Controls framework and roadmap, including… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is ... seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically… more
- Burlington (Stafford, TX)
- …scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting ... nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control ...and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and… more
- Google (Austin, TX)
- …initiatives. + Experience in advanced privacy and security compliance, audit, risk , legal, and assurance/testing. + Experience conducting control audits, ... equivalent practical experience. + 10 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. + Experience with… more