- Intuit (Plano, TX)
- …require strong collaboration as you work cross functionally with Compliance , Legal, Risk Management, Internal Audit , and Product teams to ensure ... compliance risks. If you excel at balancing complex risk mitigation while providing exceptional customer experiences, are driven...partner to the Legal and Compliance Team, Risk Governance, Learning & Development, and other internal… more
- Capital One (Plano, TX)
- …+ At least 3 years of experience in Technology, Operational Risk , or IT Internal or External Audit + At least 2 years of experience performing data analysis ... in support of internal risk assessments and control reviews +...opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital… more
- Kodiak Gas Services (The Woodlands, TX)
- …efficiency, and regulatory compliance . + Act as a liaison between the internal audit function and key stakeholders within the business, including senior ... to assess the effectiveness of internal controls, risk management processes, and compliance with regulations... audit plan. + Assess the effectiveness of internal controls, risk management processes, and governance… more
- Sumitomo Pharma (Austin, TX)
- …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... or cross-functional ad-hoc projects or assignments that require safety input, ensures compliance with regulations/ internal SOPs, and fosters a culture of "Safety… more
- Charles Schwab (Southlake, TX)
- … risk assessments, leadership reporting activities, development and maintenance of risk -related information, and audit and/or regulatory areas. + Contribute ... + 3-5 years of relevant experience in the disciplines of information security, risk assessment activities or information security compliance with strong hands-on… more
- First Horizon Bank (TX)
- …on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + Lead the ... Risk . + Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation...reporting that provides a holistic view of business unit compliance with risk programs, identification of top… more
- NRG Energy, Inc. (Houston, TX)
- …curves in the risk system, ensuring consistency with market data and internal models + Design and implement enhancements to risk management tools, processes, ... IT on system enhancements and testing + Respond to internal and external audit requests with clarity...audit requests with clarity and completeness + Support compliance with renewable energy standards such as Green-e and… more
- Huntington National Bank (Addison, TX)
- …or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance and validation schedules Cross-Functional Leadership: + Partner ... and governance documentation + Serve as member and prepare risk presentations for internal committees (Business Unit...with Business Unit Leadership, Enterprise Risk , Product, Model Risk , Compliance ,… more
- PNC (Farmers Branch, TX)
- … expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). + Leads or influences risk initiatives and ... risk , assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate. PNC Employees take pride in… more
- PNC (Dallas, TX)
- … expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). + Participates in risk initiatives, business ... Reporting, Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Operations - Back Office,… more