- Meta (Austin, TX)
- …Internal Audit, Compliance , etc.) to continually evaluate and improve our risk management practices 9. Contribute to the continuous evolution of the Risk ... field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley (SOX) Compliance , or Risk Management functions with a focus on business processes… more
- Wells Fargo (Irving, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... with the risk management framework + Ensure effective and appropriate testing , validation, and documentation of review activities for risk programs, risks,… more
- Citigroup (Irving, TX)
- …Regulatory risk project management ownership (business requirements, analysis and testing ) for delivery of regulatory solutions. (ie CECL, Part 30 core ... leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance , Control, in-business Risk and Independent Risk . +… more
- Sumitomo Pharma (Austin, TX)
- …encounters is considered confidential. ** Compliance ** : Achieve and maintain Compliance with all applicable regulatory, legal and operational rules and ... including signal detection, signal validation, signal escalation, development of risk mitigation strategies and authoring of signal evaluation reports according… more
- RGP (Dallas, TX)
- …aspects of credit risk , including but not limited to underwriting, stress testing , and risk management practices. * Assess and review lending practices, with ... our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital Innovation. Our unique… more
- Stryker (Flower Mound, TX)
- …organization's strategy through customer focus and innovation. Our remit spans strategic, operational , compliance , and financial risks. The Manager will support ... we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in...compliance teams to streamline workstreams and deliver SOX testing on time. + Provide regular, concise SOX status… more
- 3M (Austin, TX)
- …+ Develop and execute strategies for threat intelligence gathering and security testing aligned with organizational risk management goals. + Set performance ... SOC, and incident response teams to align intelligence and testing efforts with operational needs. + Partner...support enterprise and industrial environments. + Communicate threat trends, testing outcomes, and risk insights effectively to… more
- Intuit (Plano, TX)
- …to drive QA reviews, develop control finding remediation plans, and ensure regulatory compliance for the Money Risk Operations team + Participate in operating ... **Overview** The Money Risk Operations team is seeking a highly skilled...improve experiences. + Experience driving results through innovation and testing hypotheses through experimentation & continuous improvement. + Have… more
- Stryker (Flower Mound, TX)
- …with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member of our Assurance and ... Risk Advisory (ARA) function, you will play a key... Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical… more
- HP Inc. (Spring, TX)
- …of the world. This role will play a critical role in safeguarding HP's operational integrity and mitigate risks, ingraining ' compliance by design' culture across ... Committee on risk and financial controls + Undertake second-line assurance testing of key controls and enable a rigorous self-certification process + Review and… more