- Amazon (Dallas, TX)
- …- Experience in the following areas: - Automated conveyors systems and controls - Electrical and electronic principles - Blueprint and electrical schematic reading ... - CMMS programs - Preventive maintenance procedures - Industrial electrical - Industrial controls - Industrial electronics - Industrial PC literary - NEC - Ability… more
- Citigroup (Irving, TX)
- …methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the ... operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the execution… more
- USAA (Plano, TX)
- …substituted in lieu of a degree. + 10 or more years of experience in internal audit, risk management, compliance, or other control partner experience to include ... execution of the plans + Experience interacting with regulators, regarding audits or controls + Expert knowledge of internal auditing standard, and techniques… 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
- USAA (San Antonio, TX)
- …culture focused on effective operational risk, compliance and adherence to sound internal controls , including standards of conduct for employees at all ... operational and compliance risks. Provides ongoing evaluation of the effectiveness of internal controls designed to mitigate key operational and compliance… more
- JPMorgan Chase (Plano, TX)
- …Tech Risk Assurance Lead at JPMorgan Chase within the Cybersecurity Technology and Controls , you will lead expert technical risk assurance and control oversight ... and implementation of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead comprehensive risk assessments to identify… more
- Citigroup (Irving, TX)
- …+ Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, and regulatory reviews. + Develop ... + Analyze and structure reporting requirements of Regulators and Senior Management effectively, proposing suitable risk reporting solutions. + Construct… more
- 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 ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Huntington National Bank (Addison, TX)
- …corporate and business unit policies and procedures. + Certify that risks, metrics, internal controls , and losses are accurately and completely represented in ... culture, identify risks inherent within business processes and associated mitigating controls to measure and assess residual risk, and foster self-identification and… more
- HCA Healthcare (Frisco, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... Power BI-based business reporting, analytics strategy, and self-service enablement across internal and external stakeholders. This role is responsible for designing… more