- ConocoPhillips (Midland, TX)
- …asset accounting, corporate accounting activities like debt, equity and pension accounting, risk identification and control validation, and more. In Houston, ... analysis, recommending & monitoring credit exposure, cash management, debt administration, risk identification & control validation, and more. Typical length… more
- USAA (Plano, TX)
- …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the ... be substituted in lieu of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience or relevant operations experience… 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
- Bank of America (Addison, TX)
- …include:** Operations Analyst; Operations Manager; Operations Consultant; Process Design Analyst/Consultant; Sr . Operational Risk Specialist; Trade Control ... Candidates must have served as a Junior Military Officer, SR NCO, or Warrant Officer in the US Military...+ Business Intelligence + Critical Thinking + Collaboration + Risk Management **Shift:** 1st shift (United States of America)… more
- Citigroup (Irving, TX)
- …Will have experience leading complex Tech applications, deep understanding of Retail Risk , stature to communicate and influence senior partner stakeholders, ... for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external… more
- Intuit (Plano, TX)
- …of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high ... **Overview** The Money Risk Operations team is seeking a highly skilled...units and functional teams to drive QA reviews, develop control finding remediation plans, and ensure regulatory compliance for… more
- Bank OZK (Dallas, TX)
- …on identifying the strength of loan underwriting, loan structuring, loan monitoring, risk rating accuracy, and workout and recovery plans. Essential Job Functions + ... Reviewer-In-Charge (RIC). + Leads pre-review discovery and planning meetings with credit risk and line management, manages the fieldwork phase, rolls up loan… more
- Stryker (Flower Mound, TX)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing ... with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member of our Assurance and… more
- JPMorgan Chase (Houston, TX)
- …solutions and establish digital capabilities + Protect the firm by following sound risk management protocols and control policies and adhering to regulatory ... a Business Relationship Manager is for you. As a Business Relationship Manager Senior (BRM) Deepening banker in Business Banking, you'll be managing a portfolio of… more
- Northrop Grumman (San Antonio, TX)
- …documentation: Cybersecurity Strategies, System Security Plans, Continuous Monitoring Plans, Risk Assessment Report, Security Control Traceability Matrix, Plan ... A CSSE supports the definition of security governance, and risk management. As a Cyber Systems Engineer on this...be filled as a **Principal Cyber Systems Engineer** or ** Senior Principal Cyber Systems Engineer** **Basic Qualifications for a… more