- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... Control & Support Functions on completion of independent risk assessments + Assist in preparing NIA update slides...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
- JPMorgan Chase (Plano, TX)
- …thinking and challenges the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management ... to risk assessment. You will be responsible for conducting top-down risk analysis, identifying control issues in real-time, and engaging in escalation,… more
- Cardinal Health (Austin, TX)
- …solutions and administers risk transfer programs. This family mitigates retained risk via loss prevention and loss control programs. This family also ... this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish...organization. This leader will define and operationalize the internal control and risk management framework across GBFS… more
- JPMorgan Chase (Plano, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in the Chief...issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Plano, TX)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity...risk identification, assessment, and mitigation + Experience in risk identification, assessment, and control evaluation, with… more
- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged ... the Company grows, and assist in the evaluation and risk assessment of management's control structure. This...discussion with key stakeholders to design and implement internal controls that clearly address risk mitigation, drive… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) technology ... to the reporting of a comprehensive view of technology risk posture and its impact on the business...toward shared goals. + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior… more
- JPMorgan Chase (Plano, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, broader risk community and technology ... managing and reporting of a comprehensive view of technology risk posture and its impact on the business... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- First Horizon Bank (TX)
- …can be worked in offices within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of defense role that ... management programs and other first line of defense risk activities in support of TM's business ...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- Datavant (Austin, TX)
- …collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Controls Documentation & Risk and Controls Matrix Development 2. Work with control ...and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate… more