- TEKsystems (Richardson, TX)
- …and controls, risk analytics and governance. + Knowledge and experience with Risk Control Self - Assessment activities + Knowledge and understanding ... of Risk and Control Self - Assessment concepts + Ability to proactively manage and mitigate issues + Excellent verbal, written, and interpersonal… 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
- Bank of America (Plano, TX)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory and FLU/CF Risk and Control Self - Assessment related to themes or trends, ... to policies + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF) performance… 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
- System One (Dallas, TX)
- …- Experience in developing and managing internal risks and controls. - Proficient with Risk & Control Self - Assessment (RCSA) processes and controls ... Support program execution to meet business and regulatory expectations. - Conduct risk and control self -assessments and quality assurance reviews. - Execute … more
- Synchrony (Dallas, TX)
- …defense risk pillars activities such as Enterprise Risk Assessment , Risk and Control Self - Assessment , and Issue Management processes, etc, ... Job Description: **Role Summary/Purpose:** Reporting to the SVP, Model Risk , this role will manage the model risk...and Standards including the development and implementation of key control processes and supporting procedures + Partner with the… 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
- 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
- JPMorgan Chase (Plano, TX)
- …+ Build and maintain financial models to incorporate the impact of forward-looking risk assessment on key drivers + Support execution of transactions, ... and cash flow) + Understanding of client and capital markets processes, credit risk management and commercial requirements + Self -motivated individual who can… more
- Molina Healthcare (Dallas, TX)
- …workers, and employees in the field. The manager leads the in-house workforce risk team; utilizes self -service ergonomics assessment platforms and Salesforce ... development of new services to increase effectiveness, and to eliminate or control high risk or unsafe practices, operations and conditions. This person will be… more
- Bank of America (Plano, TX)
- …+ Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence ... Business Control Manager - GCAOO M&I QA Governance Charlotte,...The GCAOO QC/QA team is seeking to strengthen its risk management and infrastructure by focusing on key AML… more
- PNC (Dallas, TX)
- …this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control , Risk Assessments, ... will have the opportunity to use your knowledge and expertise of information technology risk and control principles while contributing to a wide variety of… 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
- Insight Global (Garland, TX)
- …RCRA, PHMSA, CFR, IMDG, and IATA) Experience in the design and implementation of risk assessment strategies, tools, and systems null We are a company committed ... Job Description Applies risk management and engineering principles to drive EHS...closure Participating on EHS audits, audit program management or self - assessment standard development Coaching and mentoring site… 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
- HCA Healthcare (Mckinney, 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
- RTX Corporation (Mckinney, TX)
- … of system authorization artifacts. Leads and oversees Assessment and Authorization (A&A) activities (documentation preparation, system configuration/validation, ... security or hardening + Information Technology + Compliance-based auditing using the Risk Management Framework (RMF), DCSA Assessment and Authorization Process… more
- PNC (Dallas, TX)
- …Primary responsibilities include: . System Administration (User access control , learning assignment/course creation and deployment, catalog management, tracking ... Ability to interact well with a diverse community. . Self -motivated, able to work on own, as part of...that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the… 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