- City National Bank (Dallas, TX)
- …standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge ... others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing… more
- City National Bank (Dallas, TX)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year ... and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* * Understanding of… more
- Citigroup (Irving, TX)
- …that key controls and process documentation requirements are compliant for Management Control Assessment (MCA), Basel Committee on Banking Supervision (BCBS), ... 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)
- …standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge ... others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing… more
- JPMorgan Chase (Plano, TX)
- …policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform ... regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a… more
- Toyota (Plano, TX)
- …Management and the Risk Committee of the Board with an independent and timely assessment of the following: + Analyze internal and external data, understand ... and soundness as a federally insured depository bank by providing an independent assessment of the asset quality of TFSB's loan portfolios and the governance around… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the… more
- TXNM Energy (Alvin, TX)
- …into the position, the candidate must successfully pass a Personnel Risk Assessment , which includes identity verification and a criminal background check. Prior to ... program products, hardware, and data communications. Provide customer support for internal and external customers to resolve problems, provide product usage… more
- First Horizon Bank (TX)
- …of defense risk management organization including new product governance, Risk and Control Self- Assessment (RCSA), key risk indicators (KRIs), issue management, ... monitoring and testing, identify gaps and drive remediation of control deficiencies. + Escalate issues and gaps to line...and Risk. + Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment … more
- PennyMac (Carrollton, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... processes, risks, and controls across the organization + Design and implement robust internal control solutions to address complex business risks and evolving… more