- Citigroup (Irving, TX)
- …to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self- Assessment program. The Senior Auditor is responsible for ... planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily...remediation testing), primarily in support of Citi's Risk and Control Transformation efforts. The overall objective of this role… more
- JPMorgan Chase (Plano, TX)
- …Management Client Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other stakeholders related to ... risk standards, policies, and regulations to maintain an effective control environment with ongoing monitoring and assessment ...control and risk management mindset; ability to articulate control gaps and escalating issues to senior … more
- Bank of America (Plano, TX)
- …is responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business ... and timely mitigation of compliance and operational risks. This senior position is focused on communicating and driving risk...Control Function's Operational Risk Profile + Oversees the assessment of the design and effectiveness of the risk… more
- GE Vernova (Houston, TX)
- **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this ... pivotal role, you will oversee the control systems, automation, and instrumentation of our assets, ensuring that plant control systems operate efficiently,… more
- Citigroup (Irving, TX)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) Global Functions Fraud responsible for ... establishing internal strategies and processes to prevent violations of law,...the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and… more
- Citigroup (Irving, TX)
- …and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental ... origination discussions, to development of credit approval memos, and senior approval forums + Ensure Credit Approval Memo (CAM)...+ Proven ability to effectively engage with regulators and internal control functions including Internal … more
- GE Aerospace (Houston, TX)
- …the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American ... to detect and ensure compliance regarding future business changes. The Senior Government Accounting Manager is also responsible for building critical relationships… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... of wholesale lending across Client Organization. ICM Risk Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships, owning the credit… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Program Planner, Senior for the Integrated Program Planning team\. Our team is responsible for developing and maintaining program ... and serving as trusted partners and strategic advisors for internal and external customers\. **What You Will Be Doing**...**What You Will Be Doing** As the Program Planner, Senior , you will be responsible for leading the development… more
- Mitsubishi Chemical Group (Pasadena, TX)
- …is responsible for conducting their activities in adherence to the Company's Safety, Internal Control , and Integrated Management Systems and in compliance with ... ** Senior Process Engineer (2115)** + Title: Senior ...Safety Environmental objectives including, but not limited to: Process, Control Systems, Piping & Equipment, Special Projects, Environmental Reporting… more