- Capital One (Plano, TX)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- …of payment network technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …strategic roadmap that embeds compliance-by-default principles and fosters a culture of proactive risk management across OT systems. As a key leader within the ... + Runs enterprise risk assessments and treatment plans, maintains the risk register, drives vulnerability management and pen testing, performs control… more
- Oracle (Austin, TX)
- …release management (eg, HIPAA, HITRUST, FDA). Collaborate with engineering, risk & compliance, cybersecurity, and operations teams to map regulatory requirements ... teams to systematically integrate those requirements into our SDLC and release management practices. You will work to ensure our processes generate the required… more
- Kiewit (Houston, TX)
- …Collaboration** + Partner with estimating, procurement, construction, and warranty. + ** Risk Management ** + Facilitate risk identification and ... Overview** Kiewit Nuclear Solutions. is a full-service engineering, project management , and construction provider operating across North America. Our experience… more
- Bank of America (Dallas, TX)
- …experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... direction, as needed **Desired Qualifications:** + Data Analytics, data reporting, or data management experience + Advanced degree + Enterprise Risk or Credit … more
- Broadcom (Plano, TX)
- …customers. **Skills & Experience** + Bachelor's degree in Information Security, Business, Audit, Risk Management , or related field. + 8+ years of experience in ... and remediation validation. + Prepare audit deliverables, respond to auditor inquiries, and ensure timely closure of audit findings....compliance, audit, risk management , or product governance. + Strong… more
- City National Bank (Dallas, TX)
- …OFFICER-DEPOSITS* WHAT IS THE OPPORTUNITY? Position is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and ... and ensures business continuity. WHAT WILL YOU DO? * Reviews/challenges compliance risk assessments, analyzing the Bank's compliance risk ; determine if current… more
- City National Bank (Dallas, TX)
- …laws and regulations, ensuring controls are in place to mitigate compliance risk . Maintaining regulatory change management , policies and procedures, training, ... business areas to implement corrective actions or procedural changes, and applying a risk -based approach. WHAT WILL YOU DO? * Serve as a mortgage compliance subject… more
- Capital One (Plano, TX)
- …Degree or military experience + At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5 years of experience in ... Establish and build working relationships with internal and external management . + Provide significant input into the development of...believer that data will only make you a better Auditor . This part will require looking at some data,… more