- Jacobs (Dallas, TX)
- …Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving ... compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned to work across all lines of business, functions, and services,… more
- Bank of America (Plano, TX)
- …business point of view on regulatory topics + Identify issues and/or control improvements for remediation + Perform assessments of compliance against regulatory ... are guided by a common purpose to help make financial lives better through the power of every connection....to help identify, track, and report issues and control improvements for remediation . **Responsibilities:** + Oversees the… more
- Stryker (Flower Mound, TX)
- …of audit processes. + Prepare comprehensive reports summarizing technology audit findings, remediation plans, and project outcomes for senior management ... are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of… more
- Stryker (Flower Mound, TX)
- …to the team. + Supervise and coach junior team members throughout fieldwork. + Draft audit findings, remediation plans, and conduct root cause analysis. + Draft ... seeking someone with industry and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our… more
- Stryker (Flower Mound, TX)
- …effectiveness of ARA's audit process. + Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management ... seeking someone with industry and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our… more
- Bank of America (Plano, TX)
- …evaluating data to help identify, track, and report issues and control improvements for remediation . **Responsibilities:** + Oversees the design and ... are guided by a common purpose to help make financial lives better through the power of every connection....controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- Bank of America (Plano, TX)
- …through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation , and building out actions plans and milestones. ... are guided by a common purpose to help make financial lives better through the power of every connection....monitoring and testing of controls, identifying issues and control improvements for remediation + Leads the implementation… more
- Bank of America (Plano, TX)
- …by evaluating data to help identify, track, and report issues and control improvements for remediation . Global Credit, Anti-Money Laundering (AML) and Onboarding ... are guided by a common purpose to help make financial lives better through the power of every connection....controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- JPMorgan Chase (Plano, TX)
- …Your tactical and strategic decision-making will significantly impact the firm's operations, financial management, and public image. You will play a crucial role in ... monthly risk reporting, quarterly operational risk reporting, and recurring board audit reporting. This role engages in areas of technology architecture, technology… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain… more
- Bank of America (Plano, TX)
- …based on priorities + Engages with stakeholders to identify issues and control improvements for remediation and ensures issue resolution + Acts as an ... are guided by a common purpose to help make financial lives better through the power of every connection....across Global Credit Operations teams and with Risk and Audit . Influencing and communication across all levels of leadership… more
- Citigroup (Irving, TX)
- …root cause, make recommendations for future prevention; provide governance to ensure remediation and control improvements . + Partner with Global Functions, ... including Independent ORM, Risk, Compliance, Audit and Legal to identify and mitigate cross business...risk professional with a longstanding and exceptional career within financial services risk management. + Strong familiarity with ORM… more
- BMO Financial Group (Dallas, TX)
- …oversight, monitoring, and reporting specific to assigned business group for regulatory remediation . + Analyzes financial and related data to determine the ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by… more
- PNC (Farmers Branch, TX)
- …of patches and upgrades, certificate management (add/change/remove), and vulnerability remediation . + Coordinates with delivery teams to ensure changes are ... such as required attestations, continuity testing, impact analysis, responding to audit /regulatory inquiries and complying with technology standards. + As part of… more