- HP Inc. (Spring, TX)
- …to financial controls as well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake second-line assurance testing ... guide and mentor team members, fostering a culture of compliance and risk awareness. + **Cross-functional Collaboration:**...other business units (eg, IT, business, internal and external audit , legal, compliance ) to ensure alignment of… more
- S&P Global (Dallas, TX)
- …of 6 years of relevant work experience in loan servicing, operations, audit , finance, research, accounting, mortgage lending, or commercial or consumer credit. + ... holding and trading. The Policy is designed to promote compliance with global regulations. In some Divisions, pursuant to...of interest. Employment at S&P Global is contingent upon compliance with the Policy. **Recruitment Fraud Alert:** If you… more
- Wells Fargo (Irving, TX)
- …high complexity and risk + Collaborate with and influence business stakeholders, legal, compliance , risk and audit to meet business objectives + Engage ... processes + Experience working in SHRP, Veritas or another enterprise governance, risk and compliance platform + Extensive experience with Risk and Control… more
- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM ... ability to define and implement a strategic approach to audit - based on compliance and business knowledge....Participate in quality improvement initiatives, root cause analysis, and risk assessment activities. + All other duties as assigned.… more
- Wells Fargo (Irving, TX)
- …+ Work with complex business units, rules and regulations on moderate to high- risk compliance matters. + Leverage various compliance technology systems ... + Interface with risk officers across all risk types, Internal Audit , and the Legal...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- CVS Health (Irving, TX)
- …* Driving Organizational Change: Lead cross-functional change management efforts to modernize compliance systems, improve audit performance, and adapt to new ... regulatory outcomes through well-informed negotiation and strategic advocacy. * Risk Management: Identify, evaluate, and mitigate compliance -related risks… more
- Capital One (Plano, TX)
- …adjustments to the processes, procedures, and controls -Maintain expert understanding of Compliance Risk Management Framework and applicable laws and regulations ... compliance data, interpreting it to ensure consistency and adequate Compliance Risk Management -Participate in reporting activities, such as: NULAW,… more
- Amentum (Austin, TX)
- …Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop ... **Amentum seeks an ISO 27001 Compliance Engineer** Amentum is a global leader in...ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. +… more
- SHI (Austin, TX)
- …+ Liaisons with other functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and ... support compliance objectives - Intermediate + Ability to analyze audit results, identify risks, and provide actionable recommendations to improve controls and… more
- Citigroup (Irving, TX)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) Global Functions Fraud responsible ... to fraud activities executed in 1LOD, and maintains fraud regulatory/ compliance risk levels within the firm's ...internal and external investigations, as well as testing and audit . + Leading compliance and control reviews.… more