- JPMorgan Chase (Plano, TX)
- …plan language updates. The role requires a comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements, and effective ... in supporting the organization by providing independent risk assessment, strategy, and risk & control services. The team aligns with Product Line Managers… 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
- Dell Technologies (Round Rock, TX)
- …Solution Architect** The Dell Security & Resiliency organization manages the security risk across all aspects of Dell's business. We are currently experiencing ... culture at Dell and further develop your career. Join us as a ** Sr . Advisor, Identity Access Management (** **IAM)** **Solution Architect** on our **Cybersecurity -… more
- Honeywell (Houston, TX)
- …advisor to the Audit Committee, Board of Directors, and executive management on risk , control , and governance matters. **Audit and Assurance:** . Oversee the ... **ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your… more
- Bank of America (Addison, TX)
- …include:** Operations Analyst; Operations Manager; Operations Consultant; Process Design Analyst/Consultant; Sr . Operational Risk Specialist; Trade Control ... Candidates must have served as a Junior Military Officer, SR NCO, or Warrant Officer in the US Military...+ Business Intelligence + Critical Thinking + Collaboration + Risk Management **Shift:** 1st shift (United States of America)… more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and ... audit staff and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal and regulatory… 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
- Insight Global (Dallas, TX)
- …evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and communicating findings to senior management, all ... Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment...has between 4-8 years of audit experience, a strong risk and controls mindset, and an understanding… more
- Citigroup (Irving, TX)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... in Banking and Risk and with key Regulators, Internal Audit, and control functions . Support ICM Underwriting organization on strategic initiatives / projects as… more
- Citigroup (Irving, TX)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... authorities. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more