- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and ... using governance, risk and compliance (GRC) processes to identify and assess internal controls . + Responsible for identifying and reducing compliance risks… more
- Comerica (Dallas, TX)
- …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding...business to identify and understand risk exposures and the controls needed which are integral to reducing risk and… more
- Prime Therapeutics (Austin, TX)
- …or SVP level. **Responsibilities** + Provide tactical and strategic legal advice to internal clients including senior and executive leadership in PBM, pharmacy, ... Counsel - Business Litigation - Remote **Job Description** The Senior Legal Counsel provides tactical and strategic legal advice...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Honeywell (Orange, TX)
- …while providing solutions and preventive measures. + Collaborate with various internal departments, senior management, and external stakeholders to ensure ... future transaction when the separation occurs. Due to compliance with US export control laws and regulations, candidate must be a US citizen, US permanent resident,… more
- Citigroup (San Antonio, TX)
- …regulatory requirements and internal policies + Build partnership with internal audit, business units, and senior management, communicating effectively to ... and controls . + Strong knowledge in the development and execution for controls . * Proven experience in control related functions in the financial industry.… more
- City National Bank (Dallas, TX)
- …team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- USAA (Plano, TX)
- … + Extensive knowledge of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory matters. + Deep ... Services. + Responsible for openly discussing business risks and controls with the line of business leadership; offering effective...in lieu of a degree. + 10 years of internal audit, risk management, compliance, other control … more
- Citigroup (Irving, TX)
- …methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress ... tests. + Prepare communication materials for senior governance groups. + Design processes to assure that...units. + Analyze and prepare detailed risk reports for internal and external purposes, documenting inherent risks, portfolio concentrations,… more
- nVent (Hitchcock, TX)
- …controls tailored to local market dynamics. + Act as a thought leader and internal consultant to senior leadership on compliance risk in global operations and ... identifying pre-close concerns, and driving post-close implementation of compliance controls and training. **Monitoring, Analytics & Reporting** + Implement global… 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