- Kodiak Gas Services (The Woodlands, TX)
- …across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company ... and in line with the audit plan. + Assess the effectiveness of internal controls , risk management processes, and governance frameworks across various business… more
- Charles Schwab (Austin, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What...of the audit issue action plans completed by the business . + Risk Assessment: Under the direct… more
- Wells Fargo (San Antonio, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for… more
- BMO Financial Group (TX)
- The Senior Red Team operator reports to the Sr. Manager of Red Team and provides execution and collaboration to a team of highly skilled offensive security engineers ... and adversary emulation campaigns to identify weaknesses in security controls , platforms and infrastructure hardening, application logic and physical security.… more
- CIBC (Houston, TX)
- …market developments that may impact the business . + Provide timely and accurate market risk updates to senior management. + Ensure the integrity of risk ... trading room environment. **How You'll Succeed:** + Ensure appropriate risk frameworks are in place to control ...monitor against limits. + Maintain continuous awareness of the risk profile of the Commodities business and… more
- Wells Fargo (Irving, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of...and accurate + Identify and assess key risks and controls + Execute and document work in accordance with… more
- Citigroup (Irving, TX)
- …Debate, Data Analysis, Escalation Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... (transitional and physical), focusing on portfolio credit losses, integration of business /net-zero strategies, and impacts on risk ratings. _Climate Model… more
- Citigroup (Irving, TX)
- …Financial Analysis, Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... (BIR) with approval responsibility for the firm's high risk credit portfolio across all lines of business...join North American (NAM) Special Assets team as a Senior Vice President Transactor. The individual should possess excellent… more
- Toyota (Plano, TX)
- …closely with and support the CRR Specialist(s) and the CRR Executive to provide TFSB's Senior Management and the Risk Committee of the Board with an independent ... Lexus in North America. While TFS is a separate business entity, it is an essential part of this...at this time. **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank… more
- JPMorgan Chase (Houston, TX)
- …then a role as a Business Relationship Manager is for you. As a Business Relationship Manager Senior (BRM) Deepening banker in Business Banking, you'll ... and circumstances of their businesses + Use knowledge of business , finance, banking, credit, and risk management...digital capabilities + Protect the firm by following sound risk management protocols and control policies and… more