- US Bank (Irving, TX)
- …within the Digital, Technology and Operations team. This role will support audit coverage of the Wealth Management , Investment Advisory Services and ... completing audit engagement assignments with supervision from audit team management . The ideal candidate is...and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit… more
- Oracle (Austin, TX)
- …negotiation/influence skills, analytical skills, and leadership skills . Demonstrated proficiency in risk management and change management processes, with ... one of our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management , Security Infrastructure, and… more
- Bank of America (Dallas, TX)
- …**Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or ... Risk models + Familiar with regulations and regulatory guidance on model risk management **Desired Qualifications:** + Master's degree or above + Prior… more
- Cardinal Health (Austin, TX)
- …in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit , Enterprise Risk Management , etc ... 2, ISO, COBIT, ITIL, etc., while working with members of the Information Security and Risk Management team as well as stakeholders from Finance, Legal, Ethics &… more
- Elevance Health (Grand Prairie, TX)
- …. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines...may include, but are not limited to: + Support audit management or audit lead… more
- TIAA (Frisco, TX)
- …internal audit . **Preferred Qualifications:** + University degree + Significant risk management experience within a wealth, trust and/or brokerage business ... Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management...to evaluate appropriate fund selection for specific platforms and manager /fund selection process. + Ability to review, analyze, and… more
- Elevance Health (Houston, TX)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- RTX Corporation (Austin, TX)
- …to ensure alignment of service scope with comprehensive risk management , business continuity planning, service excellence, and audit coordination. This ... respective operations and leads to maintain and demonstrate effective capabilities. 2. Risk Management : Develops processes and best practices for a comprehensive… more
- Humana (Austin, TX)
- …for a product manager to lead that effort. As Senior Associate/Product Manager - Marketing Resource Management (MRM) Capabilities, you'll own the roadmap for ... operations. You'll help guide the transition to a modern resource management platform and evaluate opportunities to integrate with enterprise workflow systems… more
- Toyota (Plano, TX)
- … management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will ... risk , and compliance frameworks. + Experience in configuration of Policy and Compliance, Risk Management , Audit Management , and Vendor Risk … more