- Toyota (Plano, TX)
- …**What you'll be doing** Audit Execution + Lead and perform complex financial, operational , and compliance audits aligned with the annual audit plan. + ... Conduct risk assessments, develop audit programs, and execute ...initiatives as needed. + Provide consulting services to enhance operational efficiency and risk management. + Pursue… more
- US Bank (Irving, TX)
- …systems, and associated risks/controls + Subject matter knowledge of Risk / Compliance /Audit competencies + Strong process facilitation, project management, ... drive the audit strategy and influence the business line's understanding of risk mitigation, and may support multiple complex and/or horizontal audit engagements… more
- Deloitte (Fort Worth, TX)
- …through adoption: deliver training, create documentation, and provide enablement resources for users. Risk , Ethics & Compliance + Lead efforts in responsible AI, ... executive leaders across the firm, as well as our partners in financial and operational functions. Our team harnesses the power of cloud computing, data science, AI,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …future incidents and improve cybersecurity. Employ techniques and procedures for conducting risk assessments and compliance audits for IT and OT. Investigates ... Evaluates, tests, monitors, and maintains information technology (IT) and operational technology (OT) cybersecurity policies and procedures. Ensures adherence to… more
- TekSynap (San Antonio, TX)
- …end-to-end management of cybersecurity and IT projects, emphasizing alignment with the Risk Management Framework (RMF) and other compliance frameworks. + ... adherence to RMF and FISMA guidelines. + Resource Management: Oversees fiscal, operational , administrative, and human resources aspects of the project. + Government… more
- PennyMac (Carrollton, TX)
- …communication of changes to affected teams. + Control Environment & Risk Mitigation: + Translate policy requirements into specific, measurable internal controls ... the origination processes. + Identify potential control gaps, weaknesses, or operational bottlenecks and recommend necessary procedural enhancements to mitigate … more
- Charles Schwab (Southlake, TX)
- …reducing NIGOs (accounts not in good order), accelerating onboarding, improving operational efficiency, and ensuring compliance with Memorandum of Understanding ... runway and managing cross-team dependencies. + Partner with Product, Engineering Leaders, and Risk / Compliance to deliver incremental value with high quality and … more
- MUFG (Irving, TX)
- …crimes compliance framework, including the roles of Internal Audit and Compliance Testing . + Develop an understanding of global Anti-Money Laundering ... members of the Issues Management team on strategic and operational enhancement. + Lead or support IM Data Management...3-5 years of experience in Financial Services, preferably in Compliance , Risk Management or related areas. +… more
- MUFG (Irving, TX)
- …crimes compliance framework, including the roles of Internal Audit and Compliance Testing . + Develop an understanding of global Anti-Money Laundering ... members of the Issues Management team on strategic and operational enhancement. **Qualifications:** + 0 - 3 years of...3 years of experience in Financial Services, preferably in Compliance , Risk Management or related areas. +… more
- Meta (Temple, TX)
- …with an emphasis on assessing & mitigating personnel and critical systems and operational risk 5. Conduct or oversee hands-on troubleshooting, repair, retrofit, ... electrical protection & controls systems, UPS and battery systems, electrical testing , applicable electrical codes and standards, and have a basic understanding… more