- Amazon (Austin, TX)
- …seeking an experienced Sr. Risk Manager to join the Flex SLS Compliance and Risk program team to identify and mitigate risk in a rapidly growing and ... scale the Flex SLS Compliance and Risk Program . As the Sr. Risk Manager...* Identify root cause of process gap findings, improve control deficiencies and partner with cross functional teams to… more
- Meta (Austin, TX)
- …building the continuous design improvement of the HR org's global regulatory readiness program . **Required Skills:** Risk Manager Responsibilities: 1. Own ... **Summary:** The Risk Manager will join the People...our global program . Specifically, the experienced Compliance Program Manager will partner with PRPC Leadership… more
- PNC (Dallas, TX)
- …+ Responsible for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk ... to the company's success. As a Line of Business Risk Manager II within PNC's Technology ...impact with your expertise in: * Depth of technology risk management including governance and controls within… more
- Woodforest National Bank (The Woodlands, TX)
- …the bank in a clear and concise format. This position reports to the Enterprise Risk Program Manager . Key Responsibilities: . Maintain, update, review, and ... Report ensuring timeliness and accuracy. This may include contact risk owners or control functions to ensure...This may include contact risk owners or control functions to ensure accurate representations of issues, recommendations,… more
- Citigroup (Irving, TX)
- …not limited to Enterprise-Wide Risk Management, Internal Controls , and Citi's Risk & Control Self-Assessment program . The overall objective of this ... and Control Transformation efforts. The IA Risk & Controls Transformation audit team is...and validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program ,… more
- PNC (Dallas, TX)
- …+ Responsible for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk ... risk management program . + Establishes the line of business risk management strategies and programs, maintains and enhances existing programs to support the… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... of associated automated controls solutions within this program . The Controls Automation manager ...2nd LoD risk partners. + Designs automated control solutions, for assigned controls , drawing on… more
- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to ... the Company grows, and assist in the evaluation and risk assessment of management's control structure. This...discussion with key stakeholders to design and implement internal controls that clearly address risk mitigation, drive… more
- Live Nation (Houston, TX)
- …controls and operational effectiveness. + Apply knowledge of US GAAP to perform control risk assessments and partner with management and process owners to ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls ...the Company grows, and assist in the evaluation and risk assessment of management's control structure. This… more
- Entergy (Port Neches, TX)
- **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr. Manager , Project Controls provides intrusive oversight of large, complex… more