- Citigroup (Irving, TX)
- …work's quality and accuracy. + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, ... decision-making. + Analyze and structure reporting requirements of Regulators and Senior Management effectively, proposing suitable risk reporting solutions. +… more
- Citigroup (Irving, TX)
- …the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the ... of migration to strategic tech tools. + Present in-depth analysis on key Risk metrics during Senior Management Committee reviews. + Lead policy-driven,… more
- Citigroup (Irving, TX)
- …Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. **We provide...core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance, etc.) + Assist with end-to-end audit… more
- Citigroup (Irving, TX)
- …process and procedure impacts to related controls and training. + Awareness of risk types, policies and control measures, and related processes + Extensive ... excellent communication skills required to influence and negotiate with global senior leaders (across functions). + Establishes upstream and downstream partnerships… more
- AVEVA (Houston, TX)
- …+ High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and ... experience, skills, and relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment… more
- JPMorgan Chase (Plano, TX)
- …offering senior management oversight. + Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk ... pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML… more
- Citigroup (San Antonio, TX)
- The Fraud Ops Sr Analyst is a senior level positions responsible for contributing to the development of fraud management policies, processes and procedures to ... fraud losses by ensuring analysts make appropriate decisions using risk /reward balanace methodology. **Responsibilities:** + Solve complex fraud prevention and… more
- Citigroup (Irving, TX)
- The SVP of Independent Credit and Collections Risk Analytics and Oversight is a senior -level, strategic professional who closely follows latest trends in retail ... portfolio performance monitoring, and competitive intelligence gathering to identify risk opportunities in coordination with the Customer Credit Engagement Oversight… more
- HCA Healthcare (Houston, TX)
- …4. Demonstrates accuracy for all testing performed. 5. Observes patient safety, risk management and infection control policies and procedures 6. Performs ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- Jacobs (Dallas, TX)
- …experience * Expertise in cost engineering functions, including cost estimating, cost control , change management, risk management, cost analysis and variance ... of projects and programs. As the Digital Project Controls Solutions Leader ( Senior Manager), you'll drive growth services, implement PMCM systems, manage budgets and… more