- Citigroup (Irving, TX)
- The Compliance Independent Assessment Technology Officer is accountable for gathering and documenting the business requirements from Compliance ... and documenting business requirements + Responsible for all aspects of the Compliance Independent Assessment BOW to ensure the system and technology created… more
- Stephen F. Austin State University (Nacogdoches, TX)
- Senior Vice President for Enrollment and Student Engagement Bookmark this Posting Print Preview | Please see Special Instructions for more details. Academic ... Chris Butler at ###@academicsearch.org. Posting Details Position Information Job Title Senior Vice President for Enrollment and Student Engagement Full Time/Part… more
- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to effectively ... Assessment Framework + Partner with Tech Controls' Assessment Team and conduct independent Risk Management...and approach + Manage and execute Regulatory, Audit and Compliance Engagements, Governance oversight of CTC Product area +… more
- MUFG (Irving, TX)
- … compliance both within their assigned business lines and throughout the Company. Compliance Officers serve as independent compliance advisors to the ... the suitability and quality of expected compliance -related activities), + Compliance monitoring, analysis, and assessment (ie, activities to identify and… more
- Citigroup (Irving, TX)
- …elements. The positions in this role will report to the coverage Lead of Independent Compliance Risk Management (ICRM), who reports to the Operational Risk ... + Proactively analyze various data sources to form an independent assessment /opinion of operational risk for the...Controls experience is a plus. + Risk Management and/or Compliance experience and robust understanding of the construction of… more
- Atlas Oil (Houston, TX)
- …and other terminal operations. Submits recommendations for development of and compliance with transportation policies, procedures, and programs. Plans, directs, and ... team and carrier performance. Overall responsibility for safety, logistics, DOT compliance , hiring, training, coaching and separation of drivers, logistics team and… more
- Citigroup (Irving, TX)
- … Transformation plan though a review and challenge process within Independent Compliance Risk Management (ICRM). Business/Function Quality Control focuses ... The VP , Business/Function Quality Control Officer is a strategic...verifying controls and risk reduction by defining and executing assessment /testing strategies + Analyze processes and controls to credibly… more
- Charles Schwab (Westlake, TX)
- …The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are ... provides internal audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and… more