- JPMorgan Chase (Plano, TX)
- …and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with business partners ... to risk assessment . Your responsibilities will encompass top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and… more
- Bank of America (Addison, TX)
- …following areas: Quality Control /Assurance Testing, Process Risk Control (PRC), Risk Control Self - Assessment (RCSA), Internal audit, Risk ... for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and… more
- Capital One (Plano, TX)
- …making. In this role, you will be responsible for guiding the business through the Risk and Control Self - Assessment (RCSA) process. This role requires ... Principal Associate, Risk Advisor (Auto) As a Principal Risk Associate in the Financial Services Business Risk Office, you will provide professional risk … more
- JPMorgan Chase (Plano, TX)
- …and compliance deliverables; help drive specific action plans and deliverables within the Risk Control Self - Assessment (RCSA) framework + Coordinate ... ability expected in all MS Office tools (Excel, PowerPoint, Pivot Tables) + Self -motivated, tenacious and able to work with high degree of independence + Excellent… more
- Travelers Insurance Company (Richardson, TX)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The hourly salary range provided for this ... them. With over 105 years of experience in property risk control and safety management, plus leading...Building construction, occupancy hazards, protection, and exposures relating to risk assessment * Fire protection systems *… more
- Toyota (Plano, TX)
- …this role will support the IT Risk department's objective to execute the established risk assessment frameworks for IT and Data Risk , aligning with COBIT ... business operations risks across the assigned domain * Develops risk and control standards and best practices...risk management practice into everyday operations * Establish self as a trusted advisor while displaying excellent communication… more
- Fannie Mae (Plano, TX)
- …stakeholders, customers, and vendors, building relationship networks, contracting, etc. * Risk Assessment and Management including evaluating and designing ... controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Governance and Compliance including creating policies, evaluating… more
- Capital One (Plano, TX)
- …a highly motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement, ... across the organization + Use analytical skills to conduct Risk Process Assessment and Improvement, Data Process...audits, exams, incidents and issues. **Who you are:** + Self -starter who knows when to work independently and collectively… more
- USAA (Plano, TX)
- …on a recurring basis for area of responsibility. + Approves updates to Risk Assessment to include content and rating justification. Assesses completeness of ... objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and… more
- Comerica (Dallas, TX)
- …monitoring and management of division issues in Archer system. * Assist with Risk Assessment of ATM and Branch distribution network openings, closings, and ... the CRA Committee. * Lead the management of CRA Assessment Area designations and updates for appropriate files and...documentation of matters relating to policy and regulatory adherence, risk mitigation, or control efforts; identify patterns… more
- HCA Healthcare (Frisco, TX)
- …knowledge of fall prevention protocols, infection control measures, and self -harm prevention. Performs room assessment regularly and after any visitations. ... the patient environment is free of obstacles and minimizes risk of falls and accidental or intentional self... risk of falls and accidental or intentional self -harm. The PSA may also assist with basic activities… more
- HCA Healthcare (Frisco, TX)
- …knowledge of fall prevention protocols, infection control measures, and self -harm prevention. Performs room assessment regularly and after any visitations. ... the patient environment is free of obstacles and minimizes risk of falls and accidental or intentional self... risk of falls and accidental or intentional self -harm. The PSA may also assist with basic activities… more
- Stantec (Plano, TX)
- …System selection to be based on Project/Client needs as well as proactive Claims/ Risk mitigation. + Oversee and approve the development and management of the Project ... and approve set-up, implementation, and management of Project financial tracking and control systems, using Earned Value Management (EVM). + Oversee and approve the… more
- Travelers Insurance Company (Richardson, TX)
- …present your findings to local leadership. Sample projects include a territorial risk assessment to determine profitability and underwriting opportunities as ... to determine underwriting gaps. + Learn about other areas at Travelers such as Risk Control , Claims, and related Corporate functions. Interns may also engage in… more
- Actalent (Richardson, TX)
- …* Involved in cross functionals activities using root cause analysis, risk assessment , CAPA, incident reports, change control and deviation reports * Provide ... * Understanding of regulatory standards, excellent documentation skills, and proficiency in risk assessment and root cause analysis. Pay and Benefits The… more
- Otis Elevator Company (Dallas, TX)
- …Pcard & Travel & Expense reviews to ensure compliance with Otis policies + Complete risk & gap assessment + Perform segregation of duties and system access ... USA **Primary Duties** **and Responsibilities** + Perform branch audits, accounting control assessments and balance sheet reviews for assigned entities + Manage… more
- RTX Corporation (Mckinney, TX)
- …on a monthly basis including estimate of costs, test of reasonableness analysis, and risk and opportunities assessment at the Program / Product / Mission area ... (Grade P3). The successful candidate will support Engineering Product Team Leads, Control Account Managers, and Program leads in the successful completion of monthly… more
- KONE, Inc (Allen, TX)
- …and regional category plan. + Participates and develops Supply Quality plan and risk assessment in coordination with Supply Managers. + Participates on Major ... Methods and tools related to (supplier) quality management such as quality control plans, Critical to Quality, Statistical Process Control , Failure-Mode-Effect… more
- Teleflex (Dallas, TX)
- …LMA(R) and Rusch(R) airway management devices designed to help reduce the risk of airway-related complications. + Arrow pain management products designed to improve ... the time-critical challenge ofemergency vascular access, and + QuikClot(R) and QuickClot Control +(R) hemostatic devices, used by hospitals, EMS, and the military for… more