- ExxonMobil (Beaumont, TX)
- …and detail specifications for electric power systems + Monitors Engineering Quality Control and leads contractor's electrical work to ensure consistency with project ... Practice + Participates in incident investigations in support of assets + Performs Risk Assessments and develops Equipment Strategies in support of assets + Manages… more
- Citigroup (Irving, TX)
- …+ Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years experience in… more
- Coinbase (Austin, TX)
- …recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and provide ... 2 LoD controls management function and/or Governance, Risk , and Compliance organization * * Control domain...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- Honeywell (Richardson, TX)
- …high-profile programs with regular updates to Industrial Automation (IA) and Honeywell senior leadership. **KEY RESPONSIBILITIES** The Sr Director GM for ... The Sr Director GM Industrial Manufacturing & Transporation or...industry. + Deliver on revenue growth, margin expansion, cost control and aggressive time-to-market commitments toward achievement of the… more
- HP Inc. (Spring, TX)
- … risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders.… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Santander US (Dallas, TX)
- …and report on key risk indicators (KRIs) and support the development of control frameworks. * Training & Development: * Mentor and train junior staff on loan ... to Talk to You!** **The Difference You Make:** The Sr . Associate, Commercial & Wholesale Operations is responsible for...daily tasks, monitor workloads, and ensure adherence to internal controls and deadlines. * Conduct regular team meetings to… more
- Citigroup (Irving, TX)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... + The Model/Anlys/Valid Sr Analyst is a seasoned professional role. Applies...enhances, and validates the methods of measuring and analyzing risk , for all risk types including market,… more
- Insight Global (Dallas, TX)
- …they will join the RCSA team. For RCSA, they review assessments, rate and control the risk framework, and submit results to external parties. In addition, ... RCSA process is a central firm tool for the risk and controls that are pertinent that...quarter they look at different regulatory requirements or various risk points that senior leadership wants to… more
- Google (Austin, TX)
- …+ Experience with compliance assurance in large, tech-driven organizations, performing risk assessments, and identifying associated controls across all areas ... role, you will be responsible for the oversight of controls aligned with the Privacy and Security risk...a global team of experienced professionals responsible for assigned risk and control assessments (such as the… more