- Citigroup (San Antonio, TX)
- …: + Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... status of control gaps and Issues quality control processes highlighting risk and escalating concerns...Management , Management Reporting, Policy and Procedure, Risk Management , Root Cause Analysis. **Other Relevant… more
- MUFG (Irving, TX)
- …+ Demonstrated ability to manage multiple projects simultaneously. **Education** + Financial crimes risk management or control design and evaluation related ... resides within the Global Financial Crimes Compliance (FCC) Program Management department. GFCD works to ensure that our organization...controls to protect clients' assets and to mitigate the risk that MUFG might be used to further financial… more
- Elevance Health (Houston, TX)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk… more
- USAA (Plano, TX)
- …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management , compliance and control processes, and in ... in lieu of a degree. + 10 years of internal audit, risk management , compliance, other control partner experience or relevant operations experience… more
- Citigroup (Irving, TX)
- …Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Improve the identification, measurement, management , reporting and controls in governance, risk and control environments + Support and endorse the Quality… more
- Capital One (Plano, TX)
- …of experience in information systems auditing or information systems risk management + 4+ years of experience performing control design and effectiveness ... remains well-managed and profitable. They are highly motivated, experienced, credentialed Risk Management professionals that are forward thinking, quick to… more
- Comerica (Dallas, TX)
- … risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Third-Party Risk Analyst for the Line of ... colleagues. BRCOs are critical to the success of the Risk Management Lifecyle and play a role...and control environment + Understanding of various risk types/pillars, risk management , controls,… more
- ERCOT (Taylor, TX)
- …specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ISO, ... current employees about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts… more
- Immigration and Customs Enforcement (Port Isabel, TX)
- …and regulations. Develops and maintains accreditation readiness and standards compliance; risk management ; quality improvement; infection control ; ... updates to HSA for approval. Ensures accreditation readiness and standards compliance; risk management ; quality improvement; infection control ; occupational… more
- Houston Methodist (Baytown, TX)
- …that may include but are not limited to patient safety, clinical outcomes, risk management , infection control , performance improvement, quality issues, ... teams to enable the effective and efficient completion of objectives. + Oversees management of and ensures development for staff to meet overall objectives in terms… more