- Citigroup (Irving, TX)
- …and Recommend Enhancements to improve the performance and stability of the Credit Risk Management application + Provide hands-on technical leadership to the team ... (Investment Bank / Investment Management ) with good understanding of Credit Risk Management and associated metrics **(Highly Desirable)** + Should have… more
- Sierra Nevada Company, LLC (Plano, TX)
- …program issues and problems are identified, tracked, and resolved; and for program risk management and ensuring risks are identified, mitigated, tracked, and ... innovative, high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR)… more
- Fresenius Medical Center (Irving, TX)
- …appropriate IT stakeholders and personnel. Determines and recommends improvements to current risk management controls as needed. + Leads implementation of major ... within the Eastern US PURPOSE AND SCOPE: Contributes to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley (SOX) requirements. Provides guidance,… more
- Cushman & Wakefield (Dallas, TX)
- …and services * Ensure that all matters/issues pertaining to human resources, legal and risk management are coordinated and resolved at the C&W levels * Oversee ... control , capital planning and oversight of the daily management and operational activities associated with the portfolio. **Job...for business conduct * Ensure regulatory compliance and effective management of risk and liability for both… more
- TXNM Energy (Alvin, TX)
- …into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check. ... Serve as Program Analyst for the TNMP Advanced Distribution Management Systems (ADMS) and Outage Management Systems...lift and/or move up to 10 pounds. WORK ENVIRONMENT: Control Room/Office Environment Employees in Services Company may be… more
- SHI (Austin, TX)
- …Team. As IT Operations Lead - Compliance, you will provide guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner ... also provide advisory support and recommendations on how to remediate potential control gaps, reduce risks, improve processes within the entire Audit and Compliance… more
- TEKsystems (Dallas, TX)
- …banking institutions. The ideal candidate will assess and enhance the effectiveness of risk management , internal controls, and governance processes, with a focus ... + Wealth Management / Securities + Operational Risk Management (ORM) + Finance / Treasury...Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and… more
- JPMorgan Chase (Plano, TX)
- …initiatives. Work closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by technology partners, with a focus ... culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat modelling, solutions architecture, secure code review… more
- AUI Partners (TX)
- …more advanced skills in effective troubleshooting. Studies problems and recommends solutions. Risk Management : Identify, assess, and document project risks and ... actions are taken to minimize their impact. Support the implementation of risk management processes and tools. Relationships: Participate in networking events… more
- Sulzer Pumps US Inc. (Houston, TX)
- …regular internal audits and reviews to assess the effectiveness of financial controls and risk management practices + Collaborate with management to identify ... internal controls, audit findings, and corrective actions to senior management and external auditors + Stay abreast of changes...new financial systems and processes to improve efficiency and control + Provide input on financial risk … more