- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... of understanding of bank operations, products/services, systems, and associated risks/ controls * Subject matter knowledge of Risk /Compliance/Audit competencies… more
- Scotiabank (Dallas, TX)
- …data and deliver monthly / quarterly reporting for senior management, Internal Controls , GRM, Compliance, Audit, Operational Risk or 1A stakeholders. + Leads ... tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides...risk groups to assess, implement and communicate new/updated risk controls , frameworks, policies, risk … more
- Scotiabank (Dallas, TX)
- …and version control of key governance documents (eg, SBUS Enterprise Risk Management Framework, Risk Appetite Statement, Policy of Policies, committee ... Business Analyst, US Risk Governance and Policy Management **Requisition ID:** 240581...Power BI). * Ability to negotiate and communicate with senior management regarding new ideas and policy recommendations. *… more
- Citigroup (Irving, TX)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... An Institutional Credit Management - Senior Transaction Manager will be responsible for supporting...events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business… more
- Google (Austin, TX)
- …equivalent practical experience. + Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + ... Senior Manager, Privacy and Security Compliance _corporate_fare_ Google...program. In this role, you will understand compliance frameworks, risk assessment, and internal controls , coupled with… more
- Amazon (Dallas, TX)
- …that makes innovation possible. This is where you come in. We're seeking a Senior GenAI Security Consultant to join our elite team of innovators, architects, and ... across NAMER and LATAM - Design and implement security controls specific to GenAI applications - Develop security frameworks...security excellence. A day in the life As a Sr GenAI Security Consultant, you might start your day… more
- HCA Healthcare (Houston, TX)
- …Do you want to join an organization that invests in you as a(an) Infection Control Coordinator? At The Woman's Hospital of Texas, you come first. HCA Healthcare has ... (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid...a difference. We are looking for a dedicated Infection Control Coordinator like you to be a part of… more
- PNC (Houston, TX)
- …to ensure completeness, accuracy and conformance to established service levels, department controls , risk tolerance and applicable procedures. PNC Employees take ... an opportunity to contribute to the company's success. As an Operations Manager Senior within PNC's Midland organization, you will be based within the PNC Midland… more
- Sodexo (Houston, TX)
- **Role Overview** **Sodexo Energy and Resource** is seeking a ** Senior Quality Assurance Manager - Construction** to work with one of Sodexo's construction ... meet project milestones. **Contractor Monitoring, Quality Assurance (QA), and Quality Control (QC)** + Monitor contractor performance to ensure adherence to scope,… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $61 billion in… more