- Santander US (Dallas, TX)
- … risk -based framework that evaluates the effectiveness of compliance controls across all business units and complements regulatory monitoring. Serving as ... aligned with regulatory guidance and industry best practices. + Establish risk -based testing and monitoring methodologies to assess control effectiveness,… more
- Charles Schwab (Austin, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically… more
- Kemper (Mcallen, TX)
- …to senior management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics, ... multiple areas of our business and all levels of senior management and provide opportunities to identify issues and...team members, and partners with business leaders to assess risk and recommend process enhancements that strengthen controls… more
- MD Anderson Cancer Center (Houston, TX)
- …goals with project objectives. Additionally, the position supports strategic planning, risk management, and provides recommendations to senior leadership for ... internal policies, sponsor agreements, and institutional regulations. * Evaluate internal control systems to ensure the integrity of financial operations and update… more
- Citigroup (Irving, TX)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... control automation, reducing manual reliance, and mitigating overall risk . Appropriately assess risk in business decisions, safeguarding Citigroup's… more
- Bank of America (Dallas, TX)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- Citigroup (Irving, TX)
- …credit risk . It partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's ... Transformation efforts by helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls , systems, and… more
- CBRE (Richardson, TX)
- …evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit ... deficiencies and recommending corrective actions and other suggestions to improve operational controls , mitigate risk , improve efficiencies or reduce costs +… more
- Hoar Construction (Houston, TX)
- The MEPF Superintendent is responsible to support the General or Senior Superintendent in overseeing the MEPF areas of a construction project through technical ... of the project schedule and budget and work with Senior Superintendents to maintain and update. Coordinate with the...flushing, testing and inspections and start-up of systems. Also controls and test and balance have time at the… more
- JPMorgan Chase (Plano, TX)
- …direct impact in a dynamic environment designed for top achievers. As a Senior Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology ... Controls organization, you are an integral part of a...responsibilities** + Develop new / update existing AI technology control requirements identified from emerging AI threats, standards and… more