- HP Inc. (Spring, TX)
- …SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + **SOX Compliance Leadership:** Oversee ... requirements and industry best practices. + **Process Evaluation and Improvement:** Perform risk assessments and design audit procedures to address key risk … more
- Santander US (Dallas, TX)
- …optimizing the effectiveness and efficiency of people, processes and technology thereby enhancing financial performance, increasing investment capacity, and managing ... risk . Builds the sustainable repeatable capabilities that support delivery...internal and external compliance requirements (AML, Anti-Boycott) and credit risk policies. * Ensure that LC Documents prepared properly… more
- PNC (Dallas, TX)
- …improvement, will support you and your team's success. In addition, utilizing technology platforms to prospect, network and communicate will differentiate you from ... goals. Typically works with clients with advanced levels of risk and complexity of needs. Works independently and may...of credit and non-credit products and services. + Manages risk /return and drives quality for new and/or existing clients.… more
- Wolters Kluwer (Coppell, TX)
- …+ Author and maintain governance artifacts (eg, model card templates, risk assessment templates, exceptions, escalation memos) aligned to regulatory and ... pipeline. + Champion AI-enabled enhancements to governance operations (eg, risk tagging, self-service guidance, automation). + Contribute to the long-term… more
- Comerica (Dallas, TX)
- …skills, and must demonstrate adaptability and flexibility in process, technology and industry. Position Responsibilities:Sales Meets or exceed assigned individual ... agreements ensuring that audit requirements are met to mitigate risk and legal liability; responds to issues related to...with TM products; collaborates with TMO, RM and TM Risk to ensures process within credit policy. Recognizes, mitigates… more
- Bank OZK (Dallas, TX)
- …management and the board of directors, including Program development status updates, related risk assessments and gap analyses, and the status of key Program cycle ... issues identification and remediation, and report issuance. + Works with Enterprise Risk Management on the development and ongoing management of a stress testing… more
- Zurich NA (Addison, TX)
- …includes (not limited to) Financial Institutions, General Industries, Manufacturing, Technology , Professional Services and Real Estate. Zurich Middle Markets offers ... focus on improving the customer experience by understanding their risk and offering the best end to end solution...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- Citigroup (Irving, TX)
- …role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... using SQL based analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing of data sets across… more
- Walmart (Dallas, TX)
- …** Join Walmart/VIZIO and take your career to the next level! VIZIO's Technology -Software and Services team is seeking a Senior Quality Engineer to join their ... Test frameworks and documentation processes; Test approaches; Traceability matrices; Risk -based analysis; Test automation; System functionality, performance, and integration;… more
- Sage (Austin, TX)
- …reviews * Perform ad-hoc 'health checks' on Inventory Planner accounts to identify risk and leading indicators of churn * Perform follow up activities to manage ... identified risk * Follow-up on Survey responses to minimize ...the challenges a multi-channel retail business faces and how technology can solve * Proven ability to drive continuous… more