- Citigroup (Irving, TX)
- …status of process improvements, procedure & systems enhancements and corrective actions for risk issues, identified for the business . + Participates in the ... and Business Compliance. + Provides feedback to Project Management leadership regarding risk issues/ business cases raised by specific business units +… more
- Grant Thornton (Dallas, TX)
- …reviews + Evaluate and test client-related business process and information technology controls and identify areas of risk for each + Apply current knowledge ... As the Strategic Assurance and SOC Services Senior Associate, you'll be responsible for delivering a...overall planning, direction and completion of system and organization controls (SOC) 1, 2, 2+ and 3 readiness and… more
- The Walsh Group (Dallas, TX)
- …close-out and claim resolution + Serves as the primary contact for senior leadership relative to critical business initiatives **QUALIFICATIONS** + Bachelor's ... **OVERVIEW** We are currently seeking a ** Senior Project Manager** for our (PROJECT/OFFICE/GROUP NAME), in...then keep reading. Walsh takes a family approach to business and we believe you do that best when… more
- USAA (San Antonio, TX)
- …development with external distributors. + Identifies and manages business operational controls to ensure adherence to appropriate risk level. + Ensures risks ... with developing functional policies, procedures, and guidelines. + Participates in periodic business review meetings with senior executives at distributor and/or… more
- USAA (San Antonio, TX)
- … plans to deliver business capabilities and define execution approach to achieve business goal while reducing risk and delivering early business value. + ... may result in disqualification. As a dedicated Program Manager Senior , you will focus on the management, execution, and...and maintains program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align… more
- USAA (San Antonio, TX)
- … plans to deliver business capabilities and define execution approach to achieve business goal while reducing risk and delivering early business value. + ... may result in disqualification. As a dedicated Program Manager Senior , you will focus on the management, execution, and...and maintains program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align… more
- USAA (Plano, TX)
- …Threat Fusion & Emulation (CTFE) Team is seeking Cyber Threat Intelligence Senior Engineer to operate and maintain USAA's Cyber Threat Intelligence infrastructure ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. + Supports cross-functional efforts… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... + Performs other job duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Irving, TX)
- …with training activities and mentor junior team members + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …Act as a mentor to the junior team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more