- Deloitte (Dallas, TX)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Analyst Are you a problem solver looking to join a dynamic team that utilizes ... who wants to work in a collaborative environment? As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant, you will have the ability… 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
- 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
- JPMorgan Chase (Plano, TX)
- …and practices - including detailed findings, risk assessments, and remediation recommendations - making data-driven decisions that utilize continuous improvement. ... & Controls and Risk Pillar leads to raise awareness and drive improvements in Third-Party control implementations + Utilize threat intelligence and security research… more
- Bank of America (Plano, TX)
- …and Quality Control). Engage with senior stakeholders to identify issues and/or control improvements for remediation . Acts as an ambassador of the risk culture. ... Qualifications:** + Control testing or Issues QA review experience within the financial institution industry. + Technical Audit experience + Professional career… more
- Bank of America (Plano, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… 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
- Capital One (Plano, TX)
- …as: new products, process development, development of controls and monitoring, remediation /correctiveaction of compliance breakdowns, and change in law or regulation ... risks + Analyze information to proactively identify risks, trends, and process improvements ; supports reporting on risk topics to management + Identify trends in… more
- Black & Veatch (Dallas, TX)
- …graduate certificate) + Project Management experience (PMP or equivalent a plus) + Audit Readiness and remediation experience + Strong attention to detail and ... more, to gather data, develop recommendations and implement sustainability performance improvements + Support development and implementation of vision and strategies… more
- Citigroup (Irving, TX)
- …adoption of new data management tools for compliance with CDGP, EUC remediation and BCBS 239 requirements. The role will partner with technology/data/analytics peers ... requirements, and identify areas for transformative data and reporting/analytic improvements for effective and efficient integration of consumer and wealth… more