- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices . This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...not limited to underwriting, stress testing, and risk management practices . * Assess and review lending practices ,… more
- Houston Methodist (Houston, TX)
- …providing access to timely and accurate financial information and reports to internal and external stakeholders (eg, members of HM Management, HM Finance Committee ... system this position identifies, recommends and implements improvements in processes, internal controls and necessary reconciliations to ensure accurate reporting of… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... across all lines of defense, business leaders and other internal partners. You will make an impact with your...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... across all lines of defense, business leaders and other internal partners. You will make an impact with your...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- BMO Financial Group (TX)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... process and client experience, identifies gaps, issues and best practices . + Acts as a trusted advisor to senior...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- USAA (San Antonio, TX)
- …with Data Management, Compliance and Risk Management, Business Operations, IT, Audit Services, and Regulators to support data risk and compliance-based initiatives. ... data for the enterprise. Establishes and enforces enterprise data policies, standards, practices and processes according to best practices . Monitors the use… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... + Leads and engages cross functional teams and develops internal capabilities. PNC Employees take pride in our reputation...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- Omnicell (Grapevine, TX)
- …all applicable state and federal regulations. This position evaluates pharmacy practices , identifies potential risks, and provides actionable insights to enhance ... to collaborate with stakeholders to drive continuous improvement in audit processes and compliance standards. **Essential Functions:** Conducts comprehensive… more
- Amazon (Austin, TX)
- …audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk ... strategic recommendations to leadership to enhance risk management and compliance practices . The ideal candidate will have extensive experience in risk assessment,… more