- CBRE (Austin, TX)
- …role will help implement a risk -based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. ... will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform...RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes… more
- Bank of America (Dallas, TX)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. Key responsibilities include independently designing and executing… more
- Molina Healthcare (Austin, TX)
- …laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and ... the company. The Sr. Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of the organization and… more
- Citigroup (Irving, TX)
- …Enterprise Risk Technology (ERT) portfolio. The Infrastructure/DevOps Senior Group Manager is responsible for accomplishing results through the management of a ... The Infrastructure/DevOps Senior Group Manager is a senior management level position responsible...2 C14 managers. + Provide strategic influence and exercise control over the direction of DevOps for a wide… more
- Elevance Health (Grand Prairie, TX)
- …response plans; represents major upgrades and business system replacements in change control . + Leads development and execution of risk assessment methodologies ... established company policies, regulatory requirements, and generally accepted information security controls . In this role, you will be responsible for the selection… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general ... internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding assets, and… more
- EMCOR Group (Manchaca, TX)
- …The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results. ... accurate reporting as required. + Ensure financial and accounting functions, financial controls , and records meet all federal, state, local and company regulatory… more
- Citigroup (Irving, TX)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... responsibilities for sound credit decisions and compliance with internal procedures/credit risk policy guidelines and standards. + Prepare a detailed written credit… more
- Wells Fargo (Mckinney, TX)
- …in the sales development process + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to follow policies, ... and connect customer with the appropriate partner or relationship manager to meet their needs + Partner with financial...most Saturdays + Adherence to Wells Fargo sales practices risk management culture + Current registration for FINRA Series… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate ... Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for running… more
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