- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... of organizations. Audits may be organizational, functional, financial, or operational , as needed. Usually responsible for audit ...the audit program. + Consults with the Audit Manager or and schedules audits and… more
- Texas Health Resources (Arlington, TX)
- …performance, verifying compliance with legal policies and regulatory requirements that pose operational risk . Audit Reporting & Presentation - Prepare ... management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more
- CIBC (TX)
- … risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control ... 5-7 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/ operational risk management/or management consulting coupled with… more
- Bank of America (Dallas, TX)
- …executing substantive money laundering, economic sanctions and fraud compliance and operational risk practices forCrypto Currency, Digital Assets, and Payments ... + Participate in Regulatory Meetings and Exams to provide Risk Manager perspective on critical issues +...industry, risk management, AML compliance, regulatory compliance, operational risk management, business risk … more
- CBRE (Austin, TX)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable… more
- JPMorgan Chase (Plano, TX)
- …+ 5 years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or ... across Wholesale Lending Services (WLS) and execute Compliance & Operational Risk Evaluation (CORE) requirements. Join our... risk events. + Engage with legal, compliance, risk , audit , and technology control partners to… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …strategy, drive operational excellence, and deliver measurable improvements in audit readiness, governance, and risk posture. The ideal candidate will ... ability to deliver high-quality services and transformative solutions that enhance operational performance. As we continue to transform the Midstream technological… more
- Walmart (Lancaster, TX)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices… more
- Bank of America (The Woodlands, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... financial, operational , and reputational risks. The **Market Client Relationship Manager (MCRM)** is a direct report to the Division Client Relationship… more
- PNC (Austin, TX)
- …and audit requirements. Trains and coaches team members with operational / risk activities and monitors adherence to policies and procedures. Exercises ... to the company's success. As a Business Center Assistant Manager within PNC's Retail Banking organization, you will be...sound decision making to identify and mitigate potential risk . Manages operational , human capital, reputational and… more