- Citigroup (Irving, TX)
- …the Committees, the Citigroup Chief Risk Officer, the Citibank NA Chief Risk Officer, senior management and regulators over the effectiveness of credit, ... controls of assigned businesses + Propose pragmatic solutions to risk and control issues + Maintain ongoing...and/or global tasks + Support VOE initiatives for Global Risk Review + Regularly interface with cluster senior… more
- Robert Half (Dallas, TX)
- …f ield). + 2 + years working in trust auditing , consulting, assurance services, risk and control programs, or related field, either in professional services or ... Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here… more
- Robert Half (Dallas, TX)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the effectiveness of risk management, control , and governance processes. This position will focus ... system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes as… more
- Citigroup (Irving, TX)
- …Credit Risk Tech / Functional Architecture Lead is a senior management-level position responsible for liaising between business users and technologists to ... Work as a team to achieve objectives and influence and negotiate with senior leaders across functions, communicating with external parties as needed + Appropriately… more
- PulteGroup (Coppell, TX)
- …will be hybrid requiring 2-3 days per week in office. JOB SUMMARY: The Senior Business Control Officer is responsible for implementing and maintaining control ... with business leaders and Business Controls Officers in creating and implementing control measures to align with organizational risk and objectives. Essential… more
- PNC (Houston, TX)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Citigroup (Irving, TX)
- …your work, come join us. We'll enable growth and progress together. The Senior Java Developer / Programmer Analyst is an intermediate level position responsible for ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more
- Citigroup (Irving, TX)
- …a global risk and controls professions with Technology risks and control understanding specifically to independently assess business automated and IT General ... related Regulatory Business Critical Milestones (RBCM) and demonstrate strong risk and controls principles. This is a senior...risk . The documentation will be subject to Quality Control review, IA testing and review by the regulators.… more
- Kemper (Dallas, TX)
- …reporting tools. + Establishes strong partnership with business leaders to support effective risk and control practices; advises senior leadership on best ... that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Manager, Data & Analytics to join our Assurance & Advisory Services (A&A)… more