- Fannie Mae (Plano, TX)
- …Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model risk ... the mortgage finance business . You will conduct effective challenges on model risk management framework and on the effectiveness of model risk controls for… more
- Cushman & Wakefield (Dallas, TX)
- …environmental health & safety. Responsibilities also include MSA compliance, adherence to business plan, budgetary control , capital planning and oversight of the ... * Comply with legislative, environmental, health and safety requirements * Minimize commercial risk to the business * Ensure Site Managers & Premises… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit ... custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the...of the audit issue action plans completed by the business . + Risk Assessment: Under the direct… more
- Amazon (TX)
- …Last Mile Claims team, a successful candidate will support and report to a Senior Risk Manager and be enthusiastic about driving change, enjoy working hard, and ... strategies for handling new issues that arise in a business -centric way while addressing risk . Typical transactions...Legal (internal and external), and employs best practices to control claim costs. . Lead logistic complex claims management,… more
- MUFG (Irving, TX)
- …team will provide more details. Reporting to the Enhanced Due Diligence (EDD) Manager , the BSA Specialist III is responsible for performing independent Quality ... Control review and analysis on others' EDD files for moderate to high- risk individuals and entities, to ensure compliance with the Bank Secrecy Act and the USA… more
- BP Americas, Inc. (Houston, TX)
- … Continuity Management, Commercial Acumen, Communication, Contract Creation, Control of Work, Cost-conscious decision-making, Creativity and Innovation, Crisis ... The role includes responsibility for contractor performance management, budget delivery, risk mitigation, and continuous improvement of cargo and Supply base… more
- Bank of America (Dallas, TX)
- … business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... , and technical expertise to effectively challenge management to improve the control environment + Assesses impacts to business processes, controls, and… more
- WM (Houston, TX)
- …including Sarbanes Oxley programs via performance of effective and detailed risk assessment procedures. This would be accomplished by demonstrating strong ... a great platform for the individual to learn about the Company's business , policies & procedures and thereby offering multiple opportunities inside and outside… more
- Delek US Holdings (Dallas, TX)
- …have a combined crude capacity of 302,000 barrels per day + Our logistics business currently owns and operates 720 miles of crude and product pipelines, a 600-mile ... for performance culture motivates our employees to improve Delek's year-over-year company, business unit, and individual results. With some of the highest bonus… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit ... office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior...of the audit issue action plans completed by the business . + Risk Assessment: Under the direct… more