- Aramco Services Company (Houston, TX)
- …functional, financial , or operational, as needed. Usually responsible for audit activity within multiple organizations, as the scope of review are process ... organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and...the audit manager in assistance to the audit team for ITGC compliance . + Advises… more
- Comerica (Dallas, TX)
- …or in lieu of a Bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 6 years of experience in ... Risk Management, Compliance , Audit , or related field + 6...related technology tools. Preferred: 4+ years of experience in Financial Services industry and/or knowledge of (Line of Business)… more
- Aramco Services Company (Houston, TX)
- …auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability ... of financial data. Collects pertinent factual material in work papers...of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of… more
- Truist (Austin, TX)
- …REL leadership team and GCO regarding activities, trends, and events pertaining to Risk , Regulatory, Audit , Compliance and Loan Review activities; promote ... connectivity across key stakeholders in alignment with the firm's risk appetite and REL's strategic initiatives & financial...firm's risk appetite. * Partner with key risk and compliance partners to develop and… more
- Wells Fargo (Irving, TX)
- …for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following ... other high-level operational guides, developing executive-level briefings, responding to audit , regulatory, and compliance requests, and acting as… more
- Robert Half Finance & Accounting (Houston, TX)
- …business components and operations, focusing on operational efficiency, cost control, and compliance . * Handle projects that review financial and operational ... service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration, contact Mark,… more
- Elevance Health (Houston, TX)
- …in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.) ... new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation,… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …regulatory compliance and assessing the effectiveness and efficiency of financial and operational processes. The person in this role will provide objective ... Evaluate the design and operational effectiveness of controls in financial , operational, and compliance -related processes. + Identify...issues. + Assist in the development of the annual audit plan based on risk assessments and… more
- Comerica (Dallas, TX)
- …in a financial services context. Ability to educate colleagues on risk management, controls, and compliance concepts, frameworks, and policies. Ability to ... Understands LOB end to end business processes, products, services, financial statement risks, controls, and risk profile....High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit … more
- JPMorgan Chase (Plano, TX)
- …Engage with control colleagues across the firm, business, operations management, legal, compliance , risk , audit , regulators, and technology control functions ... years of financial services experience in lending, risk operations or management, controls, audit , quality...or management, controls, audit , quality assurance, operational risk or compliance + Experience managing people… more