- EY (San Antonio, TX)
- …diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold ... results developed by AAsAssist in creating client business, IT financial and risk / internal controls documentation by maintaining document control, compiling data… more
- EY (San Antonio, TX)
- …and monitoring development and operationsCybersecurity strategy and roadmap developmentNIST Risk Management Framework and Assessment and Authorization ... enhancement, operations and governanceCybersecurity focused Supply Chain Risk Management and/or Third-Party Risk management operations, assessment and… more
- EY (Dallas, TX)
- …Operations, you'll work with clients across the following areas: * Operational improvement * Benchmarking and financial quantification * Cost reduction/revenue ... developments in advisory services capabilities and industry knowledge. * Lead client engagements. Consistently deliver quality client services. Drive high-quality… more
- UT Health Tyler (Tyler, TX)
- …accountable for assisting the organization to improve quality, safety, and reduce operational risk exposure through performance improvement processes and meeting ... safety event classification process. Provides collaboration and consultative support to Risk Management , Compliance, Medical Staff, Nursing, and others by… more
- EY (Houston, TX)
- …the following core areas: finance operating model design; business performance management and reporting, shared services design, and implementation; finance process ... companies. You will combine your finance capability with program and change management expertise to implement and embed improvements and deliver sustainable value.… more
- EY (Houston, TX)
- …the following core areas: finance operating model design; business performance management and reporting, shared services design and implementation; finance process ... companies. You will combine your finance capability with program and change management expertise to implement and embed improvements and deliver sustainable value.… more
- EY (San Antonio, TX)
- …diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold ... and developing reportsAssist in creating client business, IT financial and risk / internal controls documentation by maintaining document control, compiling data… more
- EY (San Antonio, TX)
- …diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold ... team in collecting and processing information used to support Agency management 's internal control capabilities. In this position, Senior Analysts will contribute… more
- EY (Houston, TX)
- …oil & gas clients, aligning with their business objectives and challenges Lead and mentor a team of analysts, ensuring high-quality deliverables, timely execution, ... as machine learning, optimization, simulation, and forecasting, to optimize operational efficiency, optimize carbon intensity, reduce costs, and improve performance… more
- EY (Dallas, TX)
- …excellence. This senior role within our Consulting practice will have the opportunity to lead large engagements, build solutions, lead teams, and innovate in the ... prior experience in Life Science commercial strategy with a focus on operational models. Additional experience in market access and commercial analytics will be… more
- Comerica (Frisco, TX)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control ... Risk and Control Self-Assessment (RCSA) and other Operational Risk Management tools and...issues. Lead discussions and answer questions regarding operational and operational risk topics.… more
- JPMorgan Chase (Plano, TX)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will be responsible for ... leadership, and Technology Risk Control teams to drive execution of operational risk management framework procedures. You will need to be an experienced… more
- JPMorgan Chase (Plano, TX)
- …and Corporate Functions (CFs), responsible for the independent oversight of first line operational risk management practices and compliance with technology ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...quo and striving to be best-in-class. The Compliance, Conduct, Operational Risk Technology & Cybersecurity (CCOR Tech… more
- USAA (Plano, TX)
- …**The Opportunity** As a dedicated **Audit Manager - Operational Risk Management /Fraud Risk ** , you will lead and implement complex audit engagements ... IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial...**What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Strategy, ... + Provide companywide oversight and governance of an integrated operational risk program or initiative + Develop...of strategic business decisions and recommend appropriate alternatives for risk management + Lead implementation… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Strategy, ... this role, you will:** + Provide oversight and facilitation of integrated Operational Risk governance committees, governance routines, and regulatory reporting.… more
- US Bank (Dallas, TX)
- …Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, ... Board of Directors . The Senior Audit Manager will lead a team of audit professionals in accordance with...developing an appropriate risk -based audit plan for Risk Management focusing on operational … more
- Citigroup (Irving, TX)
- … risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... The Operational Risk Sr Analyst is a...degree or equivalent experience **Job Family Group:** Business Strategy, Management & Administration **Job Family:** Strategy & Development **Time… more
- Wells Fargo (Irving, TX)
- …remediation of issues, deficiencies or regulatory matters regarding operational risk to leaders, committees, and appropriate executive management + Identify ... **About this role:** Wells Fargo is seeking a Data Management Risk Oversight Director as part of...of the leadership of the Chief Administrative Office (CAO) Operational Risk Business Oversight (ORBO) Team in… more
- Santander US (Dallas, TX)
- …development, implementation, and effective execution of the Operational Risk program, including the identification, management , governance and reporting ... Risk Reporting Framework initiatives. + Participates in forums, lead efforts, conversations and regular reporting to senior ...of the relevant Policies, Guidelines and Frameworks related to Operational Risk Reporting and KRI management… more
