- 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
- Robert Half (Dallas, TX)
- …publicly traded institutions + Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + ... including with senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + Leadership and… 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
- House of Blues (Houston, TX)
- …CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...with 3-5 years experience in External Audit, Internal Audit, Risk /Internal Controls , and/or Compliance + Bachelor's degree… more
- Citigroup (Irving, TX)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Risk Partnership:** + Partner with internal audit, compliance, finance, and risk management functions to validate data governance controls and evidence… more
- Bank of America (Addison, TX)
- …to team strategy, priorities and contributions. + ** Risk Manager:** Ensures proper risk discipline, controls and culture are in place to identify, escalate ... enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and compliance policies are met + Manages relationships with… more