- Lead internal control compliance program ensuring design implementation and operating effectiveness of SOX controls.
- Manage annual and quarterly SOX testing including planning walkthroughs documentation reporting.
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Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorganChase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgemen ...
Houston $80,000 - $145,000 (USD) per year Full time1 week ago
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Description · Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorganChase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your e ...
Houston, TX, United States $80,000 - $145,000 (USD) per year6 days ago
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· ACCOUNTABILITIES: The duties and responsibilities for this role are as follows: · - Create guidelines for the creations of risk management plans for projects of different types, sizes and complexity; · - Mentor and coach risk managers on projects; · - Develop training plan for ...
Houston, Texas, United States $80,000 - $145,000 (USD) per year1 week ago
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A key Optimus gas trading client is needing a Lead/Manager of Risk for their natural gas desk. The ideal candidate will have experience leading a natural gas risk team in a fast-paced, fluid environment. · Qualified candidates, please send your resume to your Optimus recruiter o ...
Houston, Texas, , United States $80,000 - $145,000 (USD) per year1 week ago
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Job Description · Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorganChase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your ...
Houston $80,000 - $145,000 (USD) per year6 days ago
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Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. · ...
Houston, TX1 month ago
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JOB DESCRIPTION · Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorganChase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your ...
Houston, TX $80,000 - $145,000 (USD) per year5 days ago
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We are seeking a skilled Risk Management professional to join our team at JPMorgan Chase. · As a Credit Officer in our Commercial Banking team, you will be responsible for assessing the creditworthiness of customers and facilitating portfolio growth while mitigating risk. · You w ...
Houston1 month ago
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Motiva is seeking an experienced and principled Manager, Risk Management to lead the independent risk control function within the Middle Office. · ...
Houston1 month ago
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Motiva is seeking an experienced and principled Manager, Risk Management to lead the independent risk control function within the Middle Office. · ...
Houston Full time1 month ago
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The Risk Management Manager plays a key role in overseeing project-related insurance and bonding activities. · This position reports to the Director of Professional Services within the Subcontracts team, or another designated member of management as assigned by the company. · Th ...
Houston1 month ago
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The Risk Management Manager plays a key role in overseeing project-related insurance and bonding activities. · ...
Houston, TX1 month ago
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· Overview · Group 1 Automotive, Inc., an international, Fortune 250 automotive retailer and a leading operator in the automotive retailing industry, is seeking an experienced and dynamic Senior Risk Manager to join our team. · Group 1 Automotive owns and operates automotive de ...
Houston, Texas, United States1 day ago
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Description · JOB SUMMARY · The Director of Risk Management leads the development, implementation, and oversight of risk management strategies for a diversified portfolio of multi-family real estate assets. This role is responsible for identifying, assessing, mitigating, and moni ...
Katy Freeway Suite Houston, Texas, United States $120,000 - $150,000 (USD) per year2 days ago
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Overview · Group 1 Automotive, Inc., an international, Fortune 250 automotive retailer and a leading operator in the automotive retailing industry, is seeking an experienced and dynamic Senior Risk Manager to join our team. · Group 1 Automotive owns and operates automotive dealer ...
Houston2 days ago
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We are looking for an experienced Credit Risk Manager to join our team in Houston, Texas. In this role, you will oversee credit risk management processes, particularly within the natural gas and power trading sectors. This position requires a proactive individual with strong anal ...
Houston $80,000 - $150,000 (USD) per year1 week ago
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Senior Credit Risk Manager – Oil, Gas & Power · Location: New York, NY or Houston, TX · Global Energy Trading Platform | Physical & Financial Markets · A premier global energy trading organization is seeking a Senior Credit Risk Manager to lead commercial credit oversight across ...
Houston, Texas, , United States $80,000 - $150,000 (USD) per year4 days ago
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This role holds responsibility for monitoring compliance with risk policies, management and oversight of market data inputs, understanding evolving risks / exposures and recommending solutions. · ...
Houston1 month ago
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Risk Adjustment Manager - CPC / CRC · HealthCare Support is actively seeking a Risk Adjustment Manager - CPC / CRC to fill an opening with a physician-centric, technology-powered healthcare management company near Houston, TX. · Daily Responsibilities for the Risk Adjustment Mana ...
Houston $90,000 - $165,000 (USD) per year3 days ago
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We're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing.Jacobs is seeking candidates for a Const ...
Houston $130,000 - $160,000 (USD)1 month ago
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+Job summaryAn industry-leading global financial markets infrastructure provider is seeking an experienced Operational Risk Advisory Business Partner. · Work with business leads to assess material operational risks across BAU and change activity · Support and challenge risk asses ...
Houston1 month ago
Sr. Manager of Internal Controls and Risk Management - Houston, TX - Patterson-UTI Energy
Description
Sr. Manager of Internal Controls and Risk Management
The Sr. Manager will lead Patterson's internal control compliance program ensuring effective design, implementation, and operating effectiveness of SOX controls.
This position requires strong technical expertise excellent communication skills ability to collaborate across Finance IT Operations maintain a strong internal control environment.
Key responsibilities include leading annual self-assessment campaigns preparing management reports on SOX status deficiencies remediation progress key risk indicators driving consistency in control documentation narratives flowcharts RCMs evidence requirements across departments performing ongoing operational testing throughout the year reducing year-end testing risk improving audit efficiency developing training for control owners strengthening understanding of objectives evidence completeness accuracy requirements audit readiness evaluating internal deficiency root cause financial reporting impact overseeing timely sustainable remediation with process IT owners designing real-time dashboard monitoring enabling early detection potential exceptions providing insight recommendations internal implications process changes restructurings new system integrations acquisitions maintaining continuous improvement mindset focusing automation standardization simplifying controls without sacrificing compliance partnering IT leadership evaluate systems changes implement required assess impacts new applications upgrades SAP S/4HANA FieldFX Coupa etc documenting clear requirements analyzing processes identify gaps recommend improvements document clear required driving consistent discipline excellence continuous efforts ensure accurate reliable financial reporting leading periodically promoting responsible best practices quality standards improved performance responsiveness benefit organization enhance long-term sustainability competitive edge attain meaningful objective hold uncompromising commitment comply laws regulations accountability ethics essential preservation company name reputation diminish safety trust delivered customers employees market partners regulatory bodies governing industry help prevent actual harm ensure marketplace reliability upholding integrity responsibility demonstrate highest level achievement responsive compassionate total transparency.
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Risk Management
Full time Only for registered members Houston
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Risk Management
Only for registered members Houston, TX, United States
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Risk Manager
Only for registered members Houston, Texas, United States
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Risk Manager
Only for registered members Houston, Texas, , United States
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Risk Management
Only for registered members Houston
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Risk Management
Only for registered members Houston, TX
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Risk Management
Only for registered members Houston, TX
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Risk Management
Only for registered members Houston
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Manager, Risk Management
Only for registered members Houston
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Manager, Risk Management
Full time Only for registered members Houston
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Risk Management Manager
Only for registered members Houston
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Risk Management Manager
Only for registered members Houston, TX
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Senior Risk Manager
Only for registered members Houston, Texas, United States
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Director of Risk Management
Only for registered members Katy Freeway Suite Houston, Texas, United States
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Senior Risk Manager
Only for registered members Houston
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Credit Risk Manager
Only for registered members Houston
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Credit Risk Manager
Only for registered members Houston, Texas, , United States
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Commodity Risk Manager
Only for registered members Houston
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Risk Adjustment Manager
Only for registered members Houston
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Construction Risk Manager
Only for registered members Houston
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Operational Risk Manager
Only for registered members Houston