- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- SHI (Austin, TX)
- …guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner with IT Leadership Teams across all departments to ... + Liaisons with other functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and… more
- Bank OZK (Houston, TX)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to all Bank policies, procedures, and… more
- Vanguard (Dallas, TX)
- …testing activities and effective tracking of findings, remediation efforts, and audit readiness. + Drives continuous improvement of testing governance, including the ... PCI-DSS, SOX, ISO 27001). + Coordinates with internal stakeholders, including development, risk , and compliance teams, to ensure timely communication of findings and… more
- TIAA (Dallas, TX)
- …Work **Career Level** 6IC Required Qualifications: + 2+ years' experience with vendor risk or operational risk management, audit , or compliance Preferred ... Qualifications: + 3+ years' experience with vendor risk or operational risk management, audit...Risk Professional (CTPRP) or Certified Regulatory Vendor Program Manager (CRVPM) + Knowledge of Microsoft Office tools; specifically,… more
- MUFG (Irving, TX)
- …for Audit and Exam purposes + **30%:** Supports EDD Manager with leadership responsibilities including performance metrics and reporting, trending analysis, and ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...more details. Reporting to the Enhanced Due Diligence (EDD) Manager , the BSA Specialist III is responsible for performing… more
- Public Storage (Plano, TX)
- …oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to detail, ... Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business...business tools and conducting data analyses to evaluate business risk and support audit conclusions. + Directly… more
- DR Horton, Inc. (Arlington, TX)
- …Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the organization has completed the ... but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and… more
- Synchrony (Dallas, TX)
- …or a related field, with a minimum of 6 years of experience in model risk management or governance within banking or financial services; 4 years of experience ... well as experience critical to supporting the overall governance process for Synchrony Financial . **_Our Way of Working_** **_We're proud to offer you choice and… more
- Amazon (Austin, TX)
- …most customer centric pharmacy option. The Payer Biz Dev team is seeking a Risk Manager I to develop and execute foundational submission, reporting, risk ... Ops & Biz Tech), and downstream dependencies (FinOps, Reimbursement, Audit , Accounting, B2B, and Quality) to ensure timely &...management experience - CPCS(R) certification from NAMMS or Certified Risk Manager (CRM) is a plus -… more