- PNC (Dallas, TX)
- …bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal business partners on negotiations and ... with customers to reduce risks and losses. Works with internal and external business partners and borrowers to better...to mitigate risk. May mentor peers. May participate in regulatory discussions. PNC Employees take pride in our reputation… 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 ... Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory Environment - Financial Services, Standard Operating Procedures **Work… more
- Citigroup (Irving, TX)
- …is aligned with internal and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions ... regulators, and internal and external auditors. + Advises on best practices leveraging expertise and industry insights. + Reviews and challenges coverage area… more
- Capgemini (Houston, TX)
- …+ Ensure that SAP Financial systems comply with legal, tax, and regulatory requirements, including audit trails and financial reporting. + Monitor ... SAP Finance Solution Architect Director/Senior Manager to join the Capgemini SAP Practice . The ideal candidate will have a deep understanding of SAP technologies,… more
- Amazon (Dallas, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... Consultant to help the expansion of the Security Assurance practice and educate our customers on how our product-led,...regulated data into the cloud by addressing specific risk, regulatory , and compliance requirements. We are looking for an… more
- Shell (Houston, TX)
- …and post deal commercial advice, contract drafting, contract analysis, internal authorization and dispatch of contracts/contract responses, records management, and ... Broker agreements, Service Level Agreements etc. ensuring compliance with both regulatory and Shell-mandated requirements. + Providing advice to the business and… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... support TMNA's compliance with applicable legal, regulatory , and security frameworks. + Follow best ...Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module in ServiceNow.… more
- Weatherford (Huntsville, TX)
- …accountable and responsible for health, safety and environmental conditions and practices . The role is responsible for supporting the administration, interpretation ... Compliance & HSE policies, Management System, relevant laws, regulations, standards and industry practices and complies with the Company's Rules to Live By + Places… more
- Baylor Scott & White Health (Dallas, TX)
- …the quality of care and services provided to patients based on evidence-based practices , regulatory and accrediting agency requirements, and data testing of ... BSWH strategy to deliver high-quality, safe care and achieve excellence by regulatory statutes, policies and procedures. **ESSENTIAL FUNCTIONS OF THE ROLE** + Serves… more
- Citigroup (Irving, TX)
- …as subject matter expert in critical compliance areas affecting the organization, including Internal Audit and regulators + Gather, compile and analyze data to ... and processes + Experience working in a governance function and interacting with audit or regulatory requirements + Experience with technology standards and… more