- USAA (Plano, TX)
- … + Extensive knowledge of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory matters. + Deep ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...in lieu of a degree. + 10 years of internal audit, risk management, compliance, other control … more
- Entergy (The Woodlands, TX)
- …**Legal Entity:** Entergy Services, LLC The official job title of this position is a Senior Staff Financial Analyst This position can be filled in The Woodlands, ... **Job Title:** Financial Analyst, Enterprise Risk Management (ERM) **Work Place...with business leaders + Prepare effective presentation materials for internal meetings and presentations + Efficiently manage ERM information… more
- Citigroup (Irving, TX)
- …+ Partner closely with Finance regarding the operational risk component of Citi's financial plan + On an ongoing basis, assess whether the stress testing results ... methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress… more
- City National Bank (Dallas, TX)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... * Minimum 7+ years of audit experience in an internal audit role within the banking or financial...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- City National Bank (Dallas, TX)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing… more
- USAA (Plano, TX)
- …substituted in lieu of a degree. + 10 or more years of experience in internal audit, risk management, compliance, or other control partner experience to include ... execution of the plans + Experience interacting with regulators, regarding audits or controls + Expert knowledge of internal auditing standard, and techniques… more
- Citigroup (Irving, TX)
- …+ Partner closely with Finance regarding the operational risk component of Citi's financial plan + Work with the technology team to implement improvements to the ... methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the… more
- Stryker (Flower Mound, TX)
- …+ Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, ... financial risks. The Manager will support the Senior Director, ARA in executing on internal ...collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
- Fluor (Los Angeles, TX)
- …direction, coordination, evaluation, training, and coaching to a team of Project Controls specialists. This position serves as Control Team Leader/Project ... this position is to plan and execute the Project Controls requirements for a project. This role is responsible...the Regional Office * Must have experience as a Control Team Lead/ Control Team Manager (CTL/CTM) for… more
- CBRE (Dallas, TX)
- …evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal ... - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner...work to evaluate key risks and the adequacy of controls within CBRE's global business units and key business… more