- WTW (Houston, TX)
- **Description** The Senior Account Manager is responsible for delivering comprehensive management services to a portfolio of captive insurance companies. This role ... financial statement preparation and review, regulatory compliance, and client relationship management . The position plays a key part in supporting strategic… more
- EMCOR Group (Lewisville, TX)
- …focusing on job profitability, cost and timing forecasting, billing, collections, and risk to job completion. + Analyze job costs, including labor, materials, and ... + Proficient Analytical and problem-solving skills. + Excellent organizational and time/task management skills with the ability to prioritize tasks, work within a… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or… more
- Prime Therapeutics (Austin, TX)
- …our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise ... Risk Management (ERM) Analyst is responsible for... Risk Management (ERM) Analyst is... Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and attest… more
- Prime Therapeutics (Austin, TX)
- …fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst - Remote **Job Description** The Enterprise Risk ... to mitigate and manage risks. The role supports implements risk management policies and procedures, conducts ... Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and attest… more
- Highmark Health (Austin, TX)
- …to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but ... responsible for the collaborative and iterative development of the risk and compliance plan for these entities across all...+ Provide proactive guidance, education, and information to senior management , so that leaders remain informed and aware of… more
- Fifth Third Bank, NA (Houston, TX)
- …of highly credentialed specialists to provide wealth planning, investments, private banking, risk management , and trust services. Ensures delivery and execution ... standards and metrics are met based on needs, segmentation, asset allocation, and risk management . + Identifies and refers opportunities providing for the… more
- City National Bank (Dallas, TX)
- …people * Certified Trust Compliance Professional (CTCP) Or * Certified Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * ... *SR AUDIT MANAGER- WEALTH MANAGEMENT * WHAT IS THE OPPORTUNITY? The Wealth ...Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance, Risk )Thrives in a dynamic team-based environment, effectively manages ambiguity,… more
- City National Bank (Dallas, TX)
- …objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for ... control and governance matters and conducts proactive and ongoing risk management discussions with business leaders. Influences...institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or… more
- HP Inc. (Spring, TX)
- …improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. ... SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + **SOX Compliance Leadership:** Oversee… more