- Comerica (Dallas, TX)
- …lead initiatives with that impact key business processes and identify risks and controls through the Risk and Control Self-Assessment (RCSA) * Trend ... with the line of business (LOB), other risk partners, and senior management to effectively... monitoring activities as assigned, specifically for risks and controls relative to high- risk business … more
- WTW (Dallas, TX)
- …Communicate verbally and in writing to construction insurance underwriters the client risks, senior leadership participation, and risk control progress being ... and to supplement applications for any regional/national safety award consideration. + Develop the Risk Control sections for new business RFP's and for… more
- US Bank (Irving, TX)
- …duties as requested by the Senior Audit Manager - Credit Risk . ** Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive ... risk management, control programs, change management, and third-party risk management) across products/services, systems and associated risks/ controls and… more
- US Bank (Dallas, TX)
- …the Line of Business and the Lines of Defense. ** Senior Business Banking Deposit & Lending Products Risk Management** **Key Responsibilities:** + Serve ... business changes + Drive work to support the risk and control framework, including gap assessments...and presentations to senior management related to business banking risk projects and priorities **Basic… more
- US Bank (Irving, TX)
- …stakeholders. These businesses operate primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of audit, ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of...+ Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of...audit work. + Demonstrated experience effectively communicating and challenging Controls with business partners and influencing … more
- USAA (Plano, TX)
- …across the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, ... audit team end of engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement with oversight from the Auditor-in-Charge… more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO space within PNC's ... a strong consideration for this opportunity, you will need: * Depth of technology risk management including governance and controls within a large bank or… more
- Trane Technologies (Carrollton, TX)
- …work and at home. We boldly go. **Why Trane Is The Best Company for Controls Technicians:** + Trane is recognized worldwide as the brand standard for HVAC and ... Building Controls Systems + Trane is committed to your safety...installation, operation, maintenance, service, and repair of direct digital control systems. + Continually enforces safety to the highest… more
- US Bank (Dallas, TX)
- …the three lines of defense regarding business processes, risks, and controls . Coordinating risk management audit activities by integrating with internal ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of...and escalation of emerging risks and other concerns to senior management, operating committees, the Executive Risk … more
- Deloitte (Fort Worth, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Fort Worth, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...appropriate for the situation. + Identify and evaluate complex business and technology risks, internal controls which… more
- Deloitte (Fort Worth, TX)
- …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...IAM industry standards. + Identify and evaluate complex business and technology IAM risks, internal controls … more
- Deloitte (Dallas, TX)
- Senior Manager Desktop Architecture/Engineering (Policy, Controls , In Tune & Custom Platforms) Deloitte Technology works at the forefront of technological ... position will end on 4/30/24 Work you'll do This senior manager will lead and participate in the architecture...driving value from the product suite. Engage with the business to increase productivity and utilization. + Be responsible… more
- Deloitte (Fort Worth, TX)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Fort Worth, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Fort Worth, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Citigroup (Irving, TX)
- …our core capabilities, Wholesale Credit. We work across all areas of the business , including banking, risk , operations, and technology, for products spanning ... partnership of our global team and the surrounding wholesale lending franchise. The Risk Operations Senior Manager accomplishes results through the management of… more
- Charles Schwab (Westlake, TX)
- … processes across the organization. Additionally ,we evaluate the effectiveness of risk management, control and governance processes. Internal Audit leadership ... company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The... risk , Interest Rate risk , Margin risk , Investment risk , and Business … more
- US Bank (Irving, TX)
- …Cloud Compliance Engineer provides risk management support to line of business by identifying, documenting, and implementing monitoring controls to mitigate ... risk . The Cloud Compliance Engineer ensures that the controls used to mitigate business risks are...of management experience **Preferred Skills/Experience:** + Strong knowledge of risk management and control design concepts. +… more