- Bank OZK (Dallas, TX)
- …meetings, issues identification and remediation, and report issuance. + Works with Enterprise Risk Management on the development and ongoing management of ... managers across the enterprise to facilitate the exchange of risk and control information about the business...+ Supports senior leaders, business unit managers, and Enterprise Risk Management with risk information,… more
- Bank of America (Plano, TX)
- …with ServiceNow Knowledgebase" + Strong collaboration and relationship building skills + Strong risk , issue and control management skills + Superb written ... an impact. Join us! **About the Team:** The Global Technology Service Management function is a new...+ Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention… more
- Bank OZK (Dallas, TX)
- …functions. Advances current processes such as, but not limited to, the Financial Crimes Risk Management Council Deck and Fraud Risk Assessments. Essential ... for collating, automating, and maintaining all Fraud Analytics & Technology metrics, analytical functions, and initiatives in support of...Job Functions + Works with Financial Crimes Risk Management , Fraud Risk … more
- USAA (San Antonio, TX)
- …advisory engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology .** **This ... line products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
- Coinbase (Austin, TX)
- …protection, surveillance design, investigations, and vendor oversight. * Strong risk - management background: assessments, business continuity, and emergency ... passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave… more
- RE Tech Advisors LLC (Dallas, TX)
- …relationships with approved vendors, serving as the owner's representative. + Climate risk management in alignment with best practice guidance from voluntary ... members' capabilities on topics addressing energy efficiency, decarbonization, and transition risk management ; provide coaching, training, and feedback as… more
- Citigroup (Irving, TX)
- …to loan closing and servicing coordination, facilitating complex client onboarding, data management , and quality control . The team will be accountable and ... Transaction Management will be responsible for supporting multiple aspects...loan operations to define and implement operational metrics and risk and control reviews to ensure all… more
- Houston Methodist (Houston, TX)
- …internal control frameworks such as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of ... internal control frameworks such as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of… more
- TXNM Energy (Fort Stockton, TX)
- …into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check. ... maintains, tests, adjusts, troubleshoots and repairs electrical substation supervisory control and data acquisition (SCADA) systems and communication equipment… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …by management . + Could assist with providing advisory review recommendations to management on the sufficiency of internal control design for new computer ... IT MINIMUM QUALIFICATIONS: + Bachelor's degree in Computer Science, Information Technology , Management Information Systems, Accounting, or other related Business… more