- Google (Austin, TX)
- …or team leadership role. + Experience drafting compliance related documentation, controls , and policies. + Experience working with cross functional teams. ... compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to develop and execute enterprise-wide/cross-functional… more
- Comerica (Dallas, TX)
- Job Description Manager BRCO RSCA FacilitatorsThe Manager , BRCO RCSA Facilitators will play a critical role in driving the successful program management and ... of RCSA program key performance and risk indicators. The Manager , BRCO RCSA Facilitators will lead a centralized team...directly into their respective Line of Business (LOB) Business Control Office (BRCO) team, this role will continue to… more
- JPMorgan Chase (Plano, TX)
- …correct pricing and billing of interchange and payment brand fees + Identifying control gaps and implementing improvements to existing controls and/or adding new ... have found the right team. As a Product Delivery Manager in Interchange and Network Fee Issue Management you...payments. This job will require a strong knowledge of controls . Your duties will include providing data-driven strategic insights… more
- Huntington National Bank (Addison, TX)
- …Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). This role ... (purchased loan portfolios, digital or bulk whole-loan acquisitions) The senior manager will help ensure sound credit practices, maintain regulatory alignment, and… more
- Insight Global (Round Rock, TX)
- …at the top across the global organization with respect to corporate governance , controls , accountability, and commitment to excellence. Responsible for financial ... Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control remediation/improvements. Ensure...8+ years experience o 2+ years expereince as a manager - Public accounting experience - CPA - Open… more
- JPMorgan Chase (Plano, TX)
- …role requires a comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements, and effective communication and interpersonal ... second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk...by providing independent risk assessment, strategy, and risk & control services. The team aligns with Product Line Managers… more
- Amazon (Dallas, TX)
- …a consistent, high quality seller experience (SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are ... to help manage the implementation and expansion of KYC controls and obligations for our Brazil entity while maintaining...role will report to the Brazil Account Compliance Program Manager and will support the program's efforts in maintaining… more
- Robert Half (Houston, TX)
- JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Protiviti Inc. seeks Manager , IAFA -Business Process Audit & Advisory in Houston,...deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal Audit projects… more
- Google (Austin, TX)
- …compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to collaborate effectively with cross-functional ... Integrity organization (RCI) brings together critical compliance, assurance, risk, and governance functions across Google to help the company meet compliance needs… more
- Applied Materials (Austin, TX)
- …. + Ensure compliance with data management policies and regulations. + Establish data governance and control over key master data with the right level of ... Summary** : Applied Materials is seeking a detail-oriented and experienced Project Manager to lead our Data Management related projects within the Transportation… more