- MUFG (Irving, TX)
- …such as Risk Management / Compliance Governance Programs, Human Resources, Finance , Legal, etc. + Familiarity with applicable SEC, FINRA, CFTC, NFA, FRB, and ... Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program designed to… more
- Caris Life Sciences (Irving, TX)
- …for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as the main ... Director - Software Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable… more
- Leonardo DRS, Inc. (Dallas, TX)
- …support bid and proposal activities. Responsibilities are conducted under the guidance of senior level management (Director of Programs, or LOB Lead). + Manage and ... and implement plans and schedules to execute contracts/subcontracts. Allocate and control contract budgets for labor, material, travel and purchased services.… more
- WTW (Houston, TX)
- …captive insurance companies. Captive Solutions spans multiple business segments-including Corporate Risk and Broking (CRB), Human Capital and Benefits (HCB), and ... Investment, Risk and Reinsurance (IRR)-and offers clients innovative, data-driven approaches...plan. + Assist with Board approval for underwriting decisions. ** Finance /Regulatory** + Monitoring of domicile solvency and capital requirements… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …audit teams, external auditors, and key business stakeholders. * Perform annual risk assessments and contribute to the planning of SOX-related activities, including ... and IT processes. * Identify and oversee remediation efforts for control deficiencies, ensuring long-term sustainable solutions. * Collaborate with senior… more
- Ryder System (Austin, TX)
- …internal legal counsel, safety directors, Sales, Ryder Security, and members of corporate risk management. Informs field and senior management on all claims ... and Property and Cargo Claims including the management of loss control activities and third-party provider relationships (including consultants, legal counsel,… more
- Deloitte (San Antonio, TX)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more
- Scotiabank (Dallas, TX)
- … risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to successfully carry out audit ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall… more
- Santander US (Dallas, TX)
- …+ Assisting in the production and review of related materials for various risk forums/committees. + Performing quality control audits of internal compliance ... You may even get exposure to directly interact with senior executives. Responsibilities of the Consumer Compliance internship role...2026 or May/June 2027. + Area of Study: Business, Finance , Economics, Accounting, Risk Management, Law, or… more
- MUFG (Irving, TX)
- …products are designed to clearly communicate MUFG exposure to the global FinCrime Risk environment to senior GFCD leadership and empower decision making about ... and cohesive intelligence and analytics capability covering all financial crime risk taxonomies across all products, branches and entities where MUFG operates.… more