- Citigroup (Houston, TX)
- …Oversee a trading book as a Senior trader and generate revenues and manage risk for the respective business + Build and maintain a franchise and connect with ... junior traders as needed + Leading strong governance and controls : + Work in close partnership with control...and supervision, expense discipline and ethics + Appropriately assess risk /reward of transactions when making business decisions;… more
- Hilton (Addison, TX)
- …an award\-winning culture\. On the Global Information Security team reporting to the Senior Director Governance, Risk & Compliance \(GRC\), you will support ... projects to ensure cyber security processes and controls are in place globally across Hilton to satisfy...in place globally across Hilton to satisfy security, internal control , risk management, audit, and compliance requirements\.… more
- MongoDB (Austin, TX)
- …to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role will provide ... and providing general administrative support to enable continuous growth of the Governance, Risk and Compliance Program. The ideal Senior Program Manager -… more
- Williams Companies (Houston, TX)
- …management presentations, and ad-hoc financial analysis + Special projects in finance, risk control , cash management, credit or insurance Our PDP offers: ... learn and provide value in various finance, accounting and business roles + Curiosity and passion for business...includes: + Assessing the adequacy and efficiency of governance, risk management and control processes by performing… more
- Applied Materials (Austin, TX)
- …resolution. + Strong understands the controls and reasons for them, including risk implications, within the process and business rules. + Ensures and drives ... Assesses end-to-end processes to evaluate integration points, process and policy controls , efficiency, roles and responsibilities, business objectives. +… more
- Huntington National Bank (Addison, TX)
- …department, which encompasses core segments including Financial Intelligence Unit (FIU), Customer Risk Management (CRM), Office of Foreign Asset Controls (OFAC), ... Risk , as well as directly with Lines of Business (LOBs) to develop, refine and implement ongoing monitoring...product and service knowledge with the understanding of how risk and controls identify and mitigate risks… more
- Citigroup (Irving, TX)
- …Access Approvals, controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... complex and highly variable issue + Development of data controls including data profiling, data analysis, logic tuning, and...control development lifecycle and will also scope data control code releases, agreeing to and tracking business… more
- Citigroup (Irving, TX)
- …procedures, maintaining comprehensive supporting documentation. + Establish and maintain business controls , ensuring compliance with internal policies, industry ... and enhance operational resilience. + Ensure technology solutions align with business objectives, compliance requirements, and risk management principles. +… more
- Public Storage (Plano, TX)
- … and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. + Using business tools and conducting data ... Oxley (SOX) testing over Business Process Controls...analyses to evaluate business risk and support audit conclusions. + Directly support the… more
- Citigroup (Houston, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of ... Banking and Risk and with key Regulators, Internal Audit, and control functions + Support the ICM CDM Underwriting Global Head on strategic initiatives/projects… more