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Possessing experience with business process risk & control design, implementation or assessment across finance, supply chain and human resource business cycles; Possessing experience with business process risk & control design.
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Experience throughout the product lifecycle from New Product Introduction through obsolescence to include: generation of system and subsystem statements of work and subcontracts, strategic supplier selection, risk management, and continuous improvement efforts including implementation for cost reduction and performance improvement efforts.
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Our customers rely on our expertise in construction management on conventionally bid projects and newer procurement methods, including design-build, construction manager at-risk and construction management/general contracting.
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Manager's Control Assessment (MCA): Ensure appropriate Risks, Controls, Tests and Key Risk Indicators are in place and reported on. Citi Technology Infrastructure (CTI) Risk Management and Governance, is looking for an energetic and passionate Risk Officer to join our team to provide support for regulatory work, MCA, Issues management and 2nd line, 3rd line coordination.
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YOUR IMPACTAs the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures.
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Position Overview:As Senior Director in the Single-Family (SF) Acquisitions Division Quality Control and Operational Risk Management (QCORM) department, you will be responsible for the first line of defense operational and model risk management and controls testing.
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Coder III act as subject matter expert of diagnosis related group (DRG), severity of illness (SOI) and risk of mortality (ROM) and serves as a resource on coding-related activities. Adhere to departmental policies and procedures, objectives, quality assurance program, safety, environmental and infection control standards.
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For PE firms, IMA offers portfolio-wide solutions including insurance portfolio programs, claim advocacy, risk control, ESG considerations, and a client-facing platform that provides instant access to insurance data, monitoring and tracking.
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Overall McGough Environmental, Health & Safety, and risk control policy and procedure compliance on jobsitesLead, direct and enforce safety on a multiple construction projects, based on the safety staffing requirements as defined by the Safety DirectorIdentify, eliminate and control hazardous conditions that may lead to injury and/or property damage using job specific safety standards, best management practices, training and disciplinary techniques.
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Work with lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to end transparency.
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AMERISAFE is seeking a detail-oriented, productivity driven professional to add to our "Excellence Team" based in or near Dallas,TX. The Field Safety Professional (FSP) at AMERISAFE conducts on-site Loss Control Surveys of both prospective and current policyholders as directed by the Underwriting and Safety departments.
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Review loss experience, insurance to value, loss control reports, in additional to other relevant risk factors. Determine appropriate premium levels and coverages for commercial package and umbrella policies based on rates and individual risk characteristics.
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Manage quality assurance/quality control (QA/QC) program on assigned projects. Responsible for the day-to-day execution, project controls, cost, risk and business management of multiple projects.
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Provide analytical support in executing internal control discipline and operational excellence within Enterprise Transaction Services. Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management.
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Control design or maturation for high-demand technical areas such as ERP, Identity and Access Management, Business Continuity and Resiliency, Cloud. Our Security, Risk and Compliance consultants work with clients at all levels of the organization, from the C-suite to the shop floor, helping them to deliver on their most strategic initiatives.
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risk control jobs in Dallas, TX
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