- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker-Dealer/Asset Management ... key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. **What... audit observations for review by the Internal Audit Manager /Senior Manager (and above… more
- Bank of America (El Paso, TX)
- …+ Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management + ... service + Supervises financial transactions and operations to drive risk management best practices and ensure compliance...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker Dealer Asset ... key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. This... audit observations for review by the Internal Audit Manager /Senior Manager (and above… more
- Walmart (Lancaster, TX)
- …into process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies ... to support training initiatives Explains relevant processes and procedures to contractors Risk Management Possesses Knowledge of Risk management… more
- PNC (Dallas, TX)
- …resources/employment laws and regulations. *Experience with managing and leading teams. * Risk management , relationship building, analytical thinking, and project ... contribute to the company's success. As a Compliance Program Manager Senior within PNC's Human Resources Risk ...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... ongoing management of IT controls to ensure compliance with internal...teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented.… more
- Immigration and Customs Enforcement (Port Isabel, TX)
- …to large ICE Health Service Corps facilities, ensuring compliance with accreditation standards, risk management , and quality improvement. The FHPM reports to the ... the following IHSC programs of responsibility: accreditation readiness and standards compliance, risk management , and quality improvement. Serves as a key member… more
- Grant Thornton (Houston, TX)
- …vulnerabilities, and compliance risks. + Ensure business continuity through strong risk management practices. + Cross-Functional Collaboration + Work with ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a...Safeguard sensitive HR data through effective privacy configurations and audit readiness. + Management of data retention… 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 ... Evaluation (CORE) requirements. Join our team as a Control Manager , Senior Associate, and help ensure a sustainable and... risk events. + Engage with legal, compliance, risk , audit , and technology control partners to… more
- Molina Healthcare (Austin, TX)
- …cutover planning, and post-go live stabilization. + Hands-on governance, quality assurance, risk management , and escalation handling in a regulated environment ... or hybrid approaches; lead UAT, cutover, and post-go‑live; steward change management (training, SOPs, job aids, communications). + Risk , Compliance… more
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