- PNC (Dallas, TX)
- …and highlight areas of collateral weakness or deterioration.Evaluates accounting system controls , data integrity, managerial control oversight and borrowers ... borrower's financial records, collateral and operational processes to help assess risk . You will prepare reports of findings and provide recommendations that… more
- Bank of America (Plano, TX)
- …behaviors and planned changes in monitoring and alerting capabilities + Responds to risk or audit identified issues with access control processed designed for ... Integration and Continuous Delivery (CI/CD) services and validates access control mechanisms for the Software and Infrastructure Engineering team throughout… more
- JPMorgan Chase (Houston, TX)
- …achieve our strategic objectives for a designated territory + Create a culture of risk and control that acts with appropriate understanding and urgency; with ... excellent follow-through and a strong commitment to upholding a sound risk and controls environment **Preferred qualifications, capabilities, and skills**… more
- Bank of America (Fort Worth, TX)
- …uncover revenue generation opportunities and ensuring the development of effective risk management strategies. Key responsibilities include working with lines of ... work closely integrates with business efforts to improve portfolio risk , profitability, performance forecasting, and operational performance for customer products… more
- Celestica (Houston, TX)
- …& service offerings, Customer Specific Needs) + Define the program governance ( controls ) + Manage the program's budget. Forecast actuals against plan/quote for ... (outputs) to the program's "outcome" with the aid of the business change manager + Manage the main program documentation, such as the Program Initiation document… more
- MUFG (Irving, TX)
- …team will provide more details. Reporting to the Enhanced Due Diligence (EDD) Manager , the BSA Specialist III is responsible for performing independent Quality ... Control review and analysis on others' EDD files for moderate to high- risk individuals and entities, to ensure compliance with the Bank Secrecy Act and the USA… more
- Wells Fargo (Irving, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience ... becoming familiar with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult with peers,… more
- Bank of America (Plano, TX)
- …monitoring tools. + Operational Process & Routines: Strong adherence to operating controls , risk management, process review and creation, documentation, and ... software development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience. + Hands on… more
- Sysco (Dallas, TX)
- …programs including HACCP Program, sanitation standard operating procedures, pest control , good manufacturing practices, approved supplier program, foreign material ... control , plant sanitation, chemical control , product quality...of during emergencies the plant President or GM (general manager ) determines are paramount to the business. + Frequently… more
- TIC - The Industrial Company (Midland, TX)
- …who desire job responsibilities in field operations ranging from project controls , craft management, safety, quality, and contract administration. If you're seeking ... and craft supervision * Assist in managing the Document Control procedure in the field * Perform quantity calculations...and as-built data to be reviewed by the Project Manager * Provide field support and supervise subcontractor operations… more
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