- Citigroup (Irving, TX)
- …events, capture data , store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions are ... loan closing and servicing coordination, facilitating complex client onboarding, data management, and quality control . The team..., operations, legal, etc. + Ensure that quality of data , controls and processes performed meet internal… more
- POWER Engineers (Amarillo, TX)
- …+ Validate scope assumptions and ensure estimates align with organizational cost control and risk management standards + Lead the development, implementation, ... + Specialized training or coursework in cost estimating, project controls , or risk management desirable + 7+...skills with experience building and mentoring estimation or project controls teams + Experience presenting estimates to senior… more
- Citizens (Irving, TX)
- … risk and compliance accountability in end to end processes and controls and deliver a sound overall control environment. Proactively identify regulatory, ... and Home Equity products. Working closely with Loss Mitigation strategies, senior management, Product Owners and support teams, you will drive industry-leading… more
- Bank of America (Addison, TX)
- … Controls organization within Wealth Management Operations (WMO) provides horizontal risk and control governance oversight for WMO, inclusive of regulatory ... reporting, general ledger account maintenance, exposure reporting and complaints. The Process Control and Reporting Services Team within Business Controls is… more
- Rubrik (Austin, TX)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... evangelizing, positioning, and architecting the industry's first hyper-converged hybrid cloud data management platform for a mix of enterprise, mid-market, and small… more
- Public Storage (Plano, TX)
- …(SOX) testing over Business Process Controls and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. ... and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital...+ Using business tools and conducting data analyses to evaluate business risk and… more
- Applied Materials (Austin, TX)
- …take ownership for escalations and drive for resolution. + Strong understands the controls and reasons for them, including risk implications, within the process ... Delivery** + **** Drives end-to-end process alignment and integrity of the control environment. + Manages the products/tools organization uses/owns to delivery its… more
- Rubrik (Austin, TX)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... with a diverse set of internal and external constituencies including senior level executives, consulting resources, technical teams, marketing, capture, and sales… more
- Bank of America (Plano, TX)
- …drive new ideas on improving customer experience, operational efficiency, and reducing fraud risk . + Develop compelling vision and data driven business cases for ... strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily...+ Monitoring, Surveillance, and Testing + Presentation Skills + Risk Management + Data Visualization + Interpret… more
- City National Bank (Dallas, TX)
- … Management. * Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. * Data Analytics and Technology: * Leverage ... assurance over the design and operating effectiveness of CNB's processes and controls related to Financial Crimes Compliance, including BSA/AML, OFAC and ABAC. This… more
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