- PNC (Dallas, TX)
- …will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large bank or management ... your strong technology background in addition to risk management while interacting with key senior ...developers, engineers and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and… more
- Citigroup (Irving, TX)
- The SVP, Regulatory Architecture Compliance - Technology Design serves as a senior compliance risk officer for Independent Compliance Risk Management ... Create, Prioritize and Socialize Reporting Product Roadmap. + Understand Citi Risk Controls (CRC) Regulations Management Workflow Application implementation. This… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Credit Risk Senior Analyst for its Irving, TX location. Duties: Deliver best-in-class credit risk analysis, monitoring and credit ... relationships and the role reports directly to the ICG Risk Analysis (IRAU) Technology , Media and Telecom...on credit and recognize emerging risks; Adhering to the control environment including Quality Assurance and Quality Control… more
- Zurich NA (Houston, TX)
- Senior Property Field Risk Engineering Consultant 114055 Zurich's Risk Engineering Property South Team is seeking a Senior Property Field Risk ... related degree + HPR Property experience + Property Loss control / Risk Engineering experience within the insurance industry...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- Wells Fargo (Addison, TX)
- … risk assessment conclusions, including assessing the appropriateness and completeness of key risk and key controls identified + Assist in the creation of ... Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing...and testing plan development + Supervise and review the control test work of other COSO Team Members +… more
- AECOM (Dallas, TX)
- …better world. Join us. **Job Description** **AECOM is actively seeking a talented Senior Federal Project Manager for immediate employment in our Central Civil Works ... In this role you will help manage our flood risk management design and construction projects for USACE, USIBWC,...objectives. + Strictly adheres to AECOM and federal/client quality control and safety planning and requirements. + Strictly adheres… more
- Wolters Kluwer (Houston, TX)
- ** Senior Accounting, Risk & Finance Analyst (Billing Analyst) - Hybrid R0049187 | FCC | WK LS - CT Corporation System (DE)** The ** Senior Accounting, Finance ... to complex issues and completing Root Cause Analyses (RCA), working with Internal Controls to ensure compliance with WK policies and procedures and assisting with… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the… more
- TEKsystems (Dallas, TX)
- …preferred. * 5 -7 years in IT security/ control assessment with IT controls testing experience. Technology consulting background a plus (Big4, Grant Thornton, ... Responsibilities * Assume the role of enhancing the department's Technology Control Strategy and building upon the...Information Security, Cloud Computing, Data Governance. * Experience with technology infrastructure risk , controls and… more
- JPMorgan Chase (Plano, TX)
- …+ Extensive internal or external technology auditing experience, or relevant technology risk and control management experience. + Understanding of ... role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment… more