- AUI Partners (Fort Worth, TX)
- …a safe and respectful working environment at all times by implementing safety, EEO, risk management , training, and quality control programs + Document best ... communication between ALL project stakeholders regarding: safety, schedule, quality control , construction methods, company policies and procedures, permits and other… more
- First Horizon Bank (Dallas, TX)
- …in this position: + Financial Institution experience required (2-3 years) + Risk Management and/or compliance background preferred (2-3 years) + Background ... knowledge of banking products and services + Exercise discretion and judgment identifying risk / control gaps that may have an adverse impact; and the ability… more
- Stryker (Flower Mound, TX)
- …someone with financial and audit expertise and acumen. Are you interested in improving risk management , controls, and governance processes? As a member of our ... Assurance and Risk Advisory (ARA) function, you will play a key...Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate with cross-functional teams on audits… more
- Ankura (TX)
- …with clients to design efficient workflows, proactively identify and mitigate risk , apply quality control checkpoints, solve technological challenges, and ... digital forensic advisors provide consulting expertise and end-to-end project management across the full information lifecycle from identification through… more
- JPMorgan Chase (Plano, TX)
- …JPM standards. This position requires expertise in Operational Risk Assessment, Control Implementation and Execution, and Product Management as the business ... JPMorgan's Finance & Business Management Control Management Team...and skills** + Capability to leverage AI/ML technology in risk management and utilize automation to streamline… more
- RTX Corporation (Richardson, TX)
- …experience in leading System and product design, Requirements management , technical risk management , interface definition and control , integration and ... , we're modernizing the US Air Force Nuclear Command, Control and Communications (NC3) capability as part of a...customer reviews. + You will ensure the development and management of technical risks and develop and execute mitigation… more
- Comerica (Dallas, TX)
- … risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business will be ... more of the specialty risk areas: RCSA, Control Design, Issue Management , Control ...and control environment Strong understanding of various risk types/pillars, risk management , controls,… more
- ERCOT (Taylor, TX)
- …guidance to lower level workers. + Partners with the organization using governance, risk and compliance (GRC) processes to identify and assess internal controls. + ... of issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares ERCOT staff and documentation for NERC, Texas… more
- JPMorgan Chase (Plano, TX)
- …our business worldwide. As a Legal Entity Control Manager within the JPMS LLC Control Management team, you will support the LE Oversight and Control ... and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the...with a background in controls, audit, quality assurance, operational risk management , or compliance. + Excellent verbal… more
- Wells Fargo (Addison, TX)
- …function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line ... and operating effectiveness of key controls + Assess and monitor identified control issues + Communicate and provide consultation regularly with internal and… more