- KBR (Houston, TX)
- …remains informed about emerging technologies, regulatory changes, and industry best practices in audit and risk management. + Supports, coaches, and mentors ... Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power… more
- Santander US (Dallas, TX)
- …+ Exam Management: Liaison with third-party for all exam related activities including regulatory , Internal Audit and Credit Risk Review. Review materials, ... and responding to business line functions on general inquiries and business practices . Collaborates with internal operational and portfolio management areas to… more
- Omnicell (Grapevine, TX)
- …cadence as established by the Compliance Department, ensuring adherence to internal policies and regulatory requirements. * Prepares detailed, accurate, ... identifying compliance risks, and implementing corrective actions to ensure adherence to internal policies and external regulatory standards. * Familiarity with… more
- Moss Adams LLP (Dallas, TX)
- …Manager is part of the Financial Services Advisory group. This group provides regulatory compliance, internal audit , information systems and related ... + Execute and document comprehensive testing procedures for consulting, compliance, and internal audit engagements + Identify key findings and articulate… more
- Bank of America (Plano, TX)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... and results reporting + Oversees all operations front line unit responses for regulatory exams, internal audits, and other monitoring and inspection reviews +… more
- Highmark Health (Austin, TX)
- …team of specialists. Identify, develop, coordinate, and implement legislative, regulatory , sub- regulatory , and licensing / accreditation requirements.Perform ... ongoing monitoring and analysis of external regulatory and industry intelligence, collaborating with impacted stakeholders, and providing regular, executive… more
- Wells Fargo (Irving, TX)
- …Controls Manager, Vice President overseeing the testing of SEC and Regulatory Reporting controls within Consumer Banking business lines. The Financial Controls ... Finance function contains the Corporate Controllers division, which includes the Regulatory Reporting Controls & Oversight (RRCO) group. The Enterprise COSO testing… more
- Lockheed Martin (Fort Worth, TX)
- …various audit agencies \(DCAA, DCMA, National Quality Assurance, FAA\) and internal audit functions * Experience in training SCM professionals with varying ... You Are** You'll perform as a Lockheed Martin, Global Supply Supply Chain, Regulatory Compliance, Senior Staff member\. **What You Will Be Doing** You'll interpret… more
- Bio-Techne (Austin, TX)
- …of approximately eight weeks. **Key Responsibilities:** + Learn about global regulatory standards, systems, procedures, and practices including ISO 13485, ... and learn all about the Quality Assurance (QA) and Regulatory Affairs (RA) functions at Asuragen, a Bio-Techne brand!...Teams at Bio-Techne's Asuragen site based in Austin, Texas. internal colleagues as a key member of the Quality… more
- Charles Schwab (Westlake, TX)
- …including our bank and broker-dealers. We monitor and ensure adherence to regulatory ratios including the Liquidity Coverage Ratio (LCR) and associated public ... issues to senior management as necessary. We work with internal and external partners on multiple ongoing examinations and...partners on multiple ongoing examinations and audits of liquidity practices . We are seeking a Sr. Manager LRR to… more
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