- Comerica (Frisco, TX)
- …years of experience in financial services industry preferably in a risk or audit related functional area5 years of experience in performing high level risk ... governance, particularly as it applies to financial services industry5 years of experience with knowledge of the financial services industry trends, major issues, and regulatory considerations with deep understanding of applicability to financial institutions… more
- Comerica (Dallas, TX)
- …Programs, Issue Management, and Remediation Effors and Risk Management5 years of experience in audit , risk, compComerica Bank Tower8:00am - 5:00pm Monday - Friday ... The position will develop and ensure appropriate maintenance of common reporting, content formats and templates for Issue Management related governance documents and Enterprise risk Division related reporting.Position Responsibilities:Management of Issue… more
- Comerica (Dallas, TX)
- …more years' experience across Operations, Risk Management, Compliance, and / or Audit roles requiring management of diverse risk types/pillars.10 or more years ... experience in advising, providing subject matter expertise, and credibly challenging colleagues in a risk and control environment.Preferred: 10 or more years Large Financial Services institution experience with knowledge of core risk management programs… more
- Hilti North America (Plano, TX)
- …the implementation of agreed targets and roadmaps according to LEAN programMonitor, track, and audit process and progress of LEAN in the Supply Chain in order to ... continuously improve processes and performanceIdentify cross department (Logistics, Finance, Sales, Human Resources, Marketing) topics to improve overall supply chain and conduct improvement projects accordingly (facilitate workshops with relevant… more
- Comerica (Dallas, TX)
- …Services Industry8 years of experience in Risk Management, Compliance, Audit , or related fieldExperience in Third-Party Risk ManagementExperience in advising, ... providing subject matter expertise, and credibly challenging colleagues in a risk and control environmentExperience managing risk for non-vendor and vendor third party risk programs, including but not limited to prepaid card, partner distributed models, BIN… more
- Options Clearing Corporation (Dallas, TX)
- …standards, end-user functional requirements, architectural standards, performance requirements, audit requirements, security rules are upheld, and external facing ... reporting is properly representedWrites unit and integration tests based on chosen DevOps frameworksPerforms application and project risk analysis and recommends quality improvementsAssists Production Support by providing advice on system functionality and… more
- Comerica (Frisco, TX)
- …years of experience across Operations, Risk Management, Compliance, and/or Audit roles requiring management of diverse risk types/pillarsExperience in advising, ... providing subject matter expertise, and credibly challenging colleagues in a risk and control environmentPreferred: 10 years of Financial Services Industry experience and/or knowledge of respective Line of Business products, services, and business… more
- UT Health Tyler (Tyler, TX)
- …responsibility is understanding and meeting all quality incentive regulations and audit requirements. Must be a superior communicator, have excellent customer ... service skills, be enthusiastic, and display a high degree of professionalism. Makes assignment and monitors work activity for DSRIP Pre-Visit Planners. Train, motivate, and provide leadership for employees. Provide weekly opportunity reports to clinical staff… more
- Wells Fargo (San Antonio, TX)
- …Fargo is seeking a Business Intelligence Senior Analytic Consultant on the Internal Audit Visual Analytics & Internal Reporting (VAIR) team. The Visual Analytics and ... Internal Reporting (VAIR) team, led by an Audit Director, supports the entire audit division...by an Audit Director, supports the entire audit division by providing reporting/visualizations, metrics, and dashboards that… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex audit engagements throughout the ... results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the...and main point of contact for the business through Audit engagements. + Leads and executes complex audit… more
