- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... management activities. * Minimum 1 year of experience conducting internal audits within financial institutions. * CPA...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- JPMorgan Chase (Plano, TX)
- …a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance and develop ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. + Embed...into product and application teams so they adopt our control products and create products that are secure from… more
- BAE Systems (Fort Worth, TX)
- … senior information security officers, information system owners, common control providers, and information system security officers + Experience with eMASS ... with all levels of leadership, as well as both internal and external customers to support a variety of...security guidance and education to company personnel and advise Senior Management + Conduct investigations of non-compliance government and… more
- Houston Methodist (Houston, TX)
- …of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. This ... submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports ...skills in Microsoft office products + Strong knowledge of internal controls related to accounts payable and… more
- Citigroup (Irving, TX)
- …from inception to implementation to resolution. + Negotiate with customers and internal partners, including Legal, Controls , Fraud, MIS/Reporting, Compliance. + ... This is a highly analytical role responsible for the preparation of financial analysis and corporate valuations which are the supporting analysis for provisions… more
- JPMorgan Chase (Plano, TX)
- …correct pricing and billing of interchange and payment brand fees + Identifying control gaps and implementing improvements to existing controls and/or adding new ... optimal cost of payments. This job will require a strong knowledge of controls . Your duties will include providing data-driven strategic insights that help our… more
- Citizens (Irving, TX)
- …end processes and controls and deliver a sound overall control environment. Proactively identify regulatory, investor financial , operational, reputational ... Description Are you enthusiastic about helping customers who are experiencing financial hardship? Do you enjoy problem solving and driving meaningful change? Are you… more
- JPMorgan Chase (Plano, TX)
- …and activities. Implement governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and ... of Standardization (ISO), Payment Card Industry (PCI), System and Organization Controls (SOC). + Demonstrated collaboration with internal and external… more
- City National Bank (Dallas, TX)
- … Crimes audit universe, to assess the adequacy and effectiveness of the internal control environment. * Ensure timely and complete execution of audits ... assurance over the design and operating effectiveness of CNB's processes and controls related to Financial Crimes Compliance, including BSA/AML, OFAC and… more
- Insight Global (Dallas, TX)
- Job Description A large financial client is looking for an RSCA & Issue Management Associate to join their team. This person will be joining the First Line Global ... Framework that was implemented last year. This focuses on control gap deficiency. This tool shows that the groups...results to external parties. In addition, they coordinate with internal teams and management of the quarterly RCSA process.… more