- Citigroup (Irving, TX)
- …metrics are adequate; appropriate controls are in place, and the material for senior business reviews are prepared and delivered to Citigroup's Credit Committee, ... framework; ensures compliance against corporate risk standards while enabling business growth; sets risk and control standards...and guidance to the Retail Risk businesses. Retail Risk Senior Officer will focus on Cost of Credit Forecast… more
- Citigroup (Irving, TX)
- …+ Support VOE initiatives for Global Risk Review + Regularly interface with cluster senior business and risk managers + Proactive communication to the Segment ... Manager serves as the Team Manager responsible for oversight of a team of Senior Lead Reviewers, including the execution of Business Monitoring and Reviews in… more
- Capital One (Plano, TX)
- …Tester. This role is responsible for executing second-line transaction and control testing, independently validating the business ' adherence to applicable ... Senior Associate, Compliance The Corporate Compliance team is...Preferred Qualifications: + Bachelor's degree + 3+ years of financial services consumer compliance control testing, compliance… more
- JPMorgan Chase (Houston, TX)
- …meaningful challenges, we'd love to have you on the team. As a Quant Analytics, Senior Associate within the Control Management Controls Room team, you will help ... and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.… more
- Charles Schwab (Austin, TX)
- …+ Professional certification (CISA, CPA, CIA or equivalent) preferred. + Understanding of business technologies and its impact to control practices. + Excellent ... audits focus on automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system… more
- Amazon (Austin, TX)
- …including: layouts, schematics, BOM and wire schedules as well as supporting control system software development. This Senior System Development Engineer will ... the front of the pack. Amazon is seeking a Senior System Development Engineer to support the Amazon Logistics...that will advance the intelligence of our last mile business . Key job responsibilities - Own the design and… more
- Citigroup (Irving, TX)
- …part of a global risk and controls professions with Technology risks and control understanding specifically to independently assess business automated and IT ... the Regulatory Execution team in their interaction with the various stakeholder ( business , functions, technology, data), Quality Control , and Internal Audit… more
- PNC (Houston, TX)
- …opportunity to contribute to the company's success. As Compliance Program Specialist Senior within the Swap Dealer Compliance team, you will join PNC's Independent ... may be performed remotely, at manager's discretion. As a Compliance Program Specialist Senior within the Swap Dealer Compliance team, you will monitor and test… more
- Lockheed Martin (Grand Prairie, TX)
- … on the FP&A Consolidation team, responsible for consolidating the Missiles & Fire Control level financial position for both plan and outlook\. Our team provides ... a Finance Management Senior , you will participate in the consolidation of financial data, analyze financials across various Lines of Business and sites, and… more
- Diversified (Houston, TX)
- …IF YOU CAN DREAM IT, YOU CAN DO IT AT DIVERSIFIED. How You'll Contribute: The Senior Design Engineer (SDE) is a leading a member of the core team for each project. ... at solutions, and will collaborate with teams as required. Reporting to a Senior Manager of Project Engineering, the SDE's project assignments are determined based… more