- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with ... and defends the firm against operational, regulatory, and reputational risk . While effectively managing risk , we meet...Internal Controls, including the three lines of defense model… more
- Citizens (Irving, TX)
- …understanding of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or regulatory) + Ability to ... a sound operational environment. The Loss Mitigation Back End Manager is responsible for the day to day operation...and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing… more
- Safran (Grand Prairie, TX)
- Quality Regulatory Manager Company : Safran Helicopter Engines Job field : Quality Location : Grand Prairie , Texas , United States Contract type : Permanent ... Required experience : More than 3 years Professional status : Professional, Engineer & Manager Salary range : TBD \# 2025-156123 Apply with one click Any questions ?… more
- Coinbase (Austin, TX)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics,… more
- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in ... Job Description Portfolio Manager The Portfolio Manager assists the...balance sheet, up to $25 billion in interest rate risk hedges, and approx. $3 billion in pension plan… more
- PNC (Houston, TX)
- …experiences. It is also responsible for securing alignment with Legal, Compliance and Risk stakeholders to ensure all features meet internal standards while ... product offerings meet their strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of… more
- V2X (Fort Worth, TX)
- …Safety Management System (SMS) Administrator, Quality Management System (QMS) Representative and Risk Manager . The QA Mgr. has direct functional relationship to ... **Description** **Description** The QA Manager is responsible for providing quality oversight of...of Operational Excellence - enabling an independent and unbiased audit /evaluation process. The Mgr. provides QA information/advice to the… more
- Google (Austin, TX)
- …You will collaborate closely with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, PSS (Privacy, Safety and Security), and ... internal and external audits, documentation and reporting, and risk mitigation/management activities. + Oversee periodic testing and program evaluations,… more
- Wells Fargo (Irving, TX)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through… more
- PNC (Houston, TX)
- …Provide risk and quality expertise while working with business and other risk partners (eg. Compliance, ERM, Legal, Audit , ETS). Manages and is responsible ... opportunity to contribute to the company's success. As a Quality Group Manager - CPR Testing (Collections Platform Replacement) within PNC's Retail Lending Platform… more