- Santander US (Dallas, TX)
- …CTU and with other stakeholders including business and technology process owners and Internal Audit . + Promoting knowledge sharing and promulgation of best ... in conjunction with other testers, working cross-functionally, conduct validations, prepare audit or exam requests, or train other less experienced testers. +… more
- Capital One (Plano, TX)
- …+ Support internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance and advice to ... plan portfolio. + Lead comprehensive testing strategies for workforce, workplace, internal applications and third party applications and services + Work with… more
- USAA (Plano, TX)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and member expectations. This is a… more
- Google (Austin, TX)
- …for the Trust and Compliance governing forums and upward reporting to Alphabet's Audit and Compliance Committee (ACC). In response to the growing scale and ... complexity of trust and compliance obligations, we operate a single executive governing forum with oversight of trust and compliance efforts across Google. By… more
- JPMorgan Chase (Plano, TX)
- …controls for the WLS. You will be part of the of the CIB Business Operations Executive (BOE) team reporting to the WLS Control Manager Executive . You will work ... risk + Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related activities including… more
- Wolters Kluwer (Coppell, TX)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical ... SR 11-7 and adapting them to modern AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... creating technology risk presentations that are presented to regulators and executive leadership, and assisting with control creation, issues management, and policy… more
- Houston Methodist (Houston, TX)
- …analysis, account analysis, financial statement preparation, budget preparation, executive management report and distribution and preparation of statutory ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- MUFG (Irving, TX)
- …PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. ... work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:**… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... + Owner of complex balance sheets reconciliations, including preparing executive summaries, reviewing balance sheet reconciliations prepared by iHM Staff… more
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