- Federal Reserve Bank (Dallas, TX)
- …partners. Location: #LI-Hybrid Please apply directly on our website at www.dallasfed.org/careers The ** Enterprise Risk Management ( ERM ) Leader** will be ... responsible for having oversight of the District's Enterprise Risk Management and Sarbanes-Oxley...input from senior leaders, including recommending, directing and implementing ERM strategies and operations to ensure adherence to the… more
- Wolters Kluwer (Dallas, TX)
- …developing and managing B2B products, with specific expertise in second-line defense roles, including Enterprise Risk Management ( ERM ) and Governance, ... in delivering state-of-the-art B2B products that empower businesses to enhance their risk management , compliance, and audit processes. Our commitment to… more
- Federal Reserve Bank (Dallas, TX)
- … Management (SRM) team consists of two main functions - Internal Controls and Enterprise Risk Management ( ERM ). Internal Controls performs quarterly ... to ensure they are free from any material misstatement. Enterprise Risk Management aids in...controls testing of various business areas + Support the ERM team by researching topics in preparation of RMC… more
- Occidental Petroleum (Houston, TX)
- …Oil and gas upstream and/or chemicals experience Knowledge of COSO framework and Enterprise Risk Management ( ERM ) Desired Qualifications: Professional ... an applied knowledge in detecting risks and evaluating organizational governance, fraud, risk management , and internal controls. Analyze business risks and… more
- Occidental Petroleum (Houston, TX)
- …actively pursuing a certification (CIA, CFE, CPA etc.) Knowledge of COSO framework and Enterprise Risk Management ( ERM ) Experienced with SAP, SharePoint, ... emissions. We are committed to using our global leadership in carbon management to advance a lower-carbon world. Visit oxy.com for more information. Occidental… more
- Insight Global (Houston, TX)
- …Visio) and data analytics tools and techniques . Knowledge of COSO framework and Enterprise Risk Management ( ERM ) Professional certification, or actively ... of assurance and advisory projects. Planning, gathering background information, risk and control assessments, scope and objectives, budgeting, process narrative… more
- Fannie Mae (Plano, TX)
- …of loan quality reviews performed by the Loan Quality Center (LQC) * Experience providing ERM ( Enterprise Risk Management ) opinion on accuracy and ... business objectives. *THE IMPACT YOU WILL MAKE* The Enterprise SF Risk - Risk Management - Director role will offer you the flexibility to make each day… more