- Wells Fargo (Dallas, TX)
- …impacting multiple lines of business or across the enterprise** **Identify compliance and risk management requirements for supported area and works with other ... execute test scripts.** **Communicate practices and procedures for proper financial control functions in accordance with the company's internal controls policies**… more
- Wells Fargo (Irving, TX)
- …properties, corporate security), enterprise complaints and remediation, fraud and claims management , control executive, regulatory & policy affairs, and ... projects, analyses, and application of data analysis in the assessment of risk and controls + Develop data-driven analytics capabilities to identify anomalies,… more
- Wells Fargo (Irving, TX)
- …customers + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology, and various Operations and company teams as ... and external counterparties. - Collaborate with credit, legal, and relationship management teams to ensure accurate documentation and servicing. - Support internal… more
- ICF (Dallas, TX)
- …provided by the team includes field sampling and analysis, biological support, risk assessment, sample receipt and tracking, maintenance and monitoring of laboratory ... The Environmental Biologist will work closely with other scientists, chemists, risk assessors, and project managers to perform biological testing on hazardous… 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, ... the effectiveness of technology-related controls, IT governance practices, and cybersecurity risk management strategies to identify issues and recommend… more
- Hoar Construction (Austin, TX)
- …and will be overseeing and responsible for budget, schedule, document and change management , cost, and schedule risk analysis, cashflow analysis, and developing ... for providing monthly contract project status report (cost, schedule, risk and manpower report). + Manage the project change...leadership or act as the lead for scope change control , change management , claims management … more
- Robert Half (Dallas, TX)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You… more
- WM (Houston, TX)
- …strong analytical skills, including the ability to think outside existing risk management practices/models and demonstrate foresight about potential issues, ... of the WM control environment. + Assist in annual and ongoing risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities,… more
- Bank of America (Dallas, TX)
- …8 years of commercial credit experience (credit review, direct lending, workout, risk management and/or regulatory), including deep understanding of large or ... provides an independent assessment of the quality of credit decisioning, portfolio management , risk recognition practices and the effectiveness of credit… more
- Wells Fargo (Westlake, TX)
- …security solutions related to network security + Follow change and incident management formal processes + Review and correlate security logs for troubleshooting + ... Identify security vulnerabilities and issues, perform risk assessments, and evaluate remediation alternatives + Collaborate and influence all levels of professionals… more