- Citigroup (Irving, TX)
- The Business Risk and Control ...will report to the Director , Independent Compliance Risk Management (ICRM) Control Monitoring & Testing. ... management skills. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** **Primary Location:** Irving Texas United… more
- MUFG (Irving, TX)
- …quarterly results, presenting them to management, and integrating them into the annual risk assessment, as appropriate; and + Directing control -based reviews to ... position will be responsible for leading MUFG's financial crimes compliance ("FCC") risk assessment and monitoring activities globally. In this role, the successful… more
- Travelers Insurance Company (Richardson, TX)
- …for certain National Property accounts. + Maintains timely, relevant communications with Technical Director , Field Management and Risk Control staff. + ... quality Risk Assessments, assisting customers with Loss Control , providing consultation to Staff and Business ...etc. Ability to handle some duties of the Technical Director (eg job assignment responsibilities in the Director… more
- Travelers Insurance Company (Richardson, TX)
- …be working with our larger, more complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...to select, retain, and grow a profitable book of business . + Build and maintain productive relationships with Underwriting,… more
- Comerica (Dallas, TX)
- …of Comerica's SOX program, including business process scoping and risk assessment, control testing documentation and issues evaluation and conclusion. ... across business units, corporate functions, technology, the business risk and controls office and the...as a senior technology SOX controls leader, liaising with risk and control owners and their teams… more
- HCA Healthcare (Dallas, TX)
- … improvement opportunities + Performance of workflow analysis and deployment of business improvement activities related to infection control through the use ... ready to manage in a new era as a Director of Infection Prevention where building a healthier tomorrow...infectious diseases, including trending, tracking, monitoring and evaluating infection control (IC) parameters as defined by the CDC, The… more
- Comerica (Frisco, TX)
- Director , Process Transformation The Director , Process...the end-to-end process maps with assessment of gaps in risk and control matrix (RCM) for the ... direction to develop skills and organizational capabilities to achieve business results as well as educate and create awareness...deal with regulatory actions. * Works with the Enterprise Risk team to prioritize processes to simplify, then work… more
- USAA (Plano, TX)
- …and emerging fraud risks. + Leads all aspects of the review of fraud risk management requirements to include analysis of business impact and operational ... and coordinates the ongoing supervision of activities to include fraud risk management assessments, identification and evaluation of control efficiency and… more
- CVS Health (Richardson, TX)
- …perform contextual risk analysis to assess vulnerabilities and threats against environmental, business and asset risk factors. + Leverage the results of the ... heart, each and every day. **Position Summary** The Lead Director of Vulnerability Scanning will oversee and manage the...manage a team of vulnerability scanning specialists to perform risk identification, contextual risk analysis and provide… more
- Wells Fargo (Irving, TX)
- …Careers Site at Wellsfargo.com/career. **In this role, you will:** + Provide risk -managed integrated business advice to senior management on emerging and ... UDAAP/UDAP + Interact with and provide support to senior business clients, other legal teams, and control ... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Hoar Construction (Dallas, TX)
- …including planning and scheduling, cost management, scope and change management, document control , risk management, data analytics, and reporting functions. In ... The HPM Director of Project Controls is responsible for the...facing systems and processes, establishing new cost and project control tools, reporting and risk documents, and… more
- Wells Fargo (Irving, TX)
- …with business direction + Define OKRs for your team that align to tangible business / customer / risk outcomes and manage towards delivering impact + Lead ... -minded approach and care for governance and regulatory / risk / control needs **The role requires:**... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- USAA (Plano, TX)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... years of experience in Property & Casualty, Project Management, Process Engineering, Business Process or Risk Management, to include direct experience executing… more
- McKinstry (Dallas, TX)
- …are seeking a Director of Construction to join our west coast business in leading construction operations across our Distributed Energy and Renewables line of ... ** Director of DER Construction** Location **TX - Dallas**...business . In this role, you will lead all aspects...and outcomes. + Work with McKinstry Safety and Quality Control SMEs to manage safety / quality standards, implementation,… more
- CBRE (Dallas, TX)
- …the business relationship and contract value. The Global Alliance Director will ensure alignment between the account organization and other departments within ... client. Through the development and execution of an Account Business Plan, the Global Alliance Director will...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more
- Citigroup (Irving, TX)
- …+ Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the Quality ... the IA Charter, and engage in internal/external negotiations + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Irving, TX)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... timely delivery of comprehensive regulatory and internal audit issue validation; Appropriately assess risk when business decisions are made + Contribute to the… more
- CAE USA INC (Arlington, TX)
- …importance, influencing senior leadership on new concepts, practices and approaches to minimize risk s to the business , our personnel and company assets . ... CAE Defense & Security Mission: CAE's Defense and Security business unit focuses on helping prepare military customers to...fun! Summary The CAE USA Inc. ( CAE ) Director , Security Compliance will oversee and coordinate the… more
- Capital One (Plano, TX)
- Compliance Testing Director The Compliance Testing Director oversees transaction testing and control testing for the purpose of validating that processes and ... controls are designed effectively to sufficiently mitigate the risk of the applicable requirements and are operating as intended. The Compliance Testing Director … more
- Grant Thornton (Dallas, TX)
- …and contribute to our clients' business needs by helping them understand their business risks, and assist in addressing risk in both proactive and responsive ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more