- 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 ... and templates to execute control assessments and audits, track Manager Action Plans, and provide updates to IT Leadership....functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit .… more
- 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 ... important and sensitive sections of the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning the subject of an assigned… more
- Bank of America (Dallas, TX)
- …the development of enterprise-wide anti-money laundering automated detection function and operational risk practices consistent with applicable laws, rules, ... as a trusted advisor to the Chief Compliance and Operational Risk ("C&OR") Officers of the Front...team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk… more
- PNC (Farmers Branch, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The Business Resiliency Lead will drive Resilience activities for ... for PNC's Line of Business (LOB). Responsible for the execution of resilience risk strategies, plans, and program lifecycle execution. * Work with 3-5 Business… more
- Bank of America (Addison, TX)
- …improvement and risk mitigation opportunities to senior management** **Supports risk management and audit processes, including identification of issues, ... accordance with established guidelines and procedures. Job expectations include handling in operational processes which may carry medium to high levels of monetary … more
- Huntington National Bank (Dallas, TX)
- …and TRO compliance programs. In this role, the qualified candidate will assist the RRP Risk Manager with the independent review and challenge of RRP across all ... + 5+ years of proven Financial Services experience in Finance, Treasury, Corporate Risk Management, or Audit roles. Preferred Qualifications: + MBA, Master's… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... data analyses to evaluate business risk and support audit conclusions. + Directly...or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional… more
- Bank of America (Addison, TX)
- …a typical day, you may work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good ... Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Cardinal Health (Austin, TX)
- …for Cardinal Health Pharmaceutical Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality ... and/or verifies data obtained from various regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit … more
- MUFG (Irving, TX)
- …Crimes Division ("GFCD"), this new position has been created to supervise the operational aspects of Enhanced Due Diligence ("EDD") for Banks and Non-Bank Financial ... conducting transactional analysis of clients' activity and identifying high risk indicators or information that does not align to...action on most events, but escalate when necessary to manager or higher level when unusual or uncommon situations… more