- Wells Fargo (Addison, TX)
- …enterprise-wide exposure to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing team is a first line ... the line of business and enterprise functions on financial and regulatory reporting , controls, and oversight matters + Perform walkthroughs of business processes and… more
- MUFG (Irving, TX)
- …identify (collecting additional information where necessary) AML Risk metrics & reporting information provided by the Management Information and Reporting ... appropriate program enhancing strategies. + Understanding of an effective financial crimes risk management framework as well as AML and terrorist financing… more
- OneMain Financial (Irving, TX)
- …Adherence: Ensure sourcing activities comply with internal procurement policies and risk management protocols. **Requirements:** + Bachelor's degree in Supply ... redlining of commercial terms, and contract metadata tracking. + Data Management & Reporting : Maintain accurate procurement data in systems like Coupa and Power… more
- Citigroup (Irving, TX)
- …process on Low / Medium / High MRR models in accordance with the Citi Model Risk Management Policy + Appropriately assess risk when business decisions are ... of model development and validation testing techniques covering financial/business planning or risk management at a major financial institution + Extensive… more
- Citigroup (Irving, TX)
- …Laws and Regulations, Management Reporting , Policy and Procedure, Program Management , Referral and Escalation, Risk Controls and Monitors, Risk ... senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) Global Functions Fraud responsible for… more
- Entergy (The Woodlands, TX)
- …position:** + Superior knowledge of the fundamentals of scheduling, cost control, and risk management . + Superior knowledge of scheduling software packages and ... paid overtime associated with such duties. **Job Segment:** Project Manager, Compliance, Risk Management , Manager, Law, Technology, Legal, Finance, Management… more
- Citigroup (Irving, TX)
- …and management 's efforts; Improve the identification, measurement, management , reporting and controls in governance, risk and control environments + ... Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- American Airlines (Dallas, TX)
- …new revenue opportunities, leveraging available tools, processes, best practices, and reporting . * Drive improvements in revenue management systems by ... job is a member of the XXXX (Revenue Engineering, Pricing and Yield Management , Customer Programs) Team within the Revenue Management Division.* Responsible for… more
- Amazon (Austin, TX)
- …is hiring for an experienced, self-motivated Program Manager with a background in program and risk management to join our Security, Risk and Compliance (SRC) ... management disciplines including scope, schedule, budget, quality, along with risk and critical path management experience - Experience managing projects… more
- 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 ... years of Finance, Accounting, Analytics, Financial Reporting , Accounting Reporting or Risk Reporting experience, or equivalent demonstrated through one… more