- First Horizon Bank (TX)
- …role is on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + Lead ... reporting that provides a holistic view of business unit compliance with risk programs, identification of top...of defense capacity. + Experience managing enterprise and operational risk programs at a large financial institution,… more
- Citigroup (Irving, TX)
- …execute overlays to compensate model limitations + Interact with model developers, model risk governance, business risk , internal audit + Leverage business ... The Wholesale Credit Risk Stress Testing Lead oversees portfolio risk...is managed effectively across all portfolios, protecting the company's financial stability and reputation while supporting the overall business… more
- Amazon (Dallas, TX)
- …Qualifications - 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Bachelor's degree or ... leveraging to drive improvements experience - Professional auditing qualification, or similar risk or compliance credentials - Experience with SQL and Excel… more
- Williams Companies (Houston, TX)
- …are detailed and modeled + Assists internal/external auditors in the completion of audit plans + Develops and/or monitors risk metrics, including Value at ... too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations...in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad… more
- Fannie Mae (Plano, TX)
- …In this role, you will oversee processes to ensure policies reflect the appropriate risk tolerance and compliance with all relevant regulatory guidance, as well ... procedures, interpreting regulatory guidance, ensuring alignment with internal standards, and/or supporting audit and oversight activities SF Risk - Policy -… more
- Bosch (Dallas, TX)
- …At Bosch, you change lives. **Job Description** Export Control Governance and Risk Management you are responsible for further development of standards and guidelines ... **Job Responsibilities** + In your position, you will manage global risk management, derive globally applicable governance requirements, and develop common minimum… more
- Amazon (Dallas, TX)
- …Qualifications - 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Bachelor's degree or ... leveraging to drive improvements experience - Professional auditing qualification, or similar risk or compliance credentials - Experience with SQL and Excel… more
- ISC2 (Austin, TX)
- …role is responsible for managing global tax compliance processes, overseeing financial statement audits, mitigating financial risk in close partnership ... financial reporting risks and potential issues by ensuring compliance with relevant accounting standards and audit ...input to optimize the company's tax position and mitigate risk . + Develop and maintain tax compliance … more
- SHI (Austin, TX)
- …of our IT Compliance and Audit Team. As IT Operations Lead - Compliance , you will provide guidance to the Risk and Controls Team, collaborate with the ... designed and operated effectively to mitigate risks and maintain compliance . They will also establish audit timelines...functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit .… more
- 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 ... focused. + Ensure the company stays updated on evolving risk management and financial control best practices....other business units (eg, IT, business, internal and external audit , legal, compliance ) to ensure alignment of… more