- 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
- Providence (TX)
- …are not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person ... them._** **Providence is calling a Senior Business Analyst - Risk , Liability & Claims who will:** + Be responsible...reports for leadership consumption. + Gain actionable insights from internal tools and other claims data sources to provide… more
- Fannie Mae (Plano, TX)
- …interpreting regulatory guidance, ensuring alignment with internal standards, and/or supporting audit and oversight activities SF Risk - Policy - Senior ... In this role, you will oversee processes to ensure policies reflect the appropriate risk tolerance and compliance with all relevant regulatory guidance, as well… more
- Williams Companies (Houston, TX)
- …are detailed and modeled + Assists internal /external auditors in the completion of audit plans + Develops and/or monitors risk metrics, including Value at ... energy happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align with… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... risks in achieving organizational objectives including the adequacy of internal controls, compliance with laws and regulations,...well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to… more
- Citigroup (Irving, TX)
- …solutions + Contribute to TPISA efforts that address Regulatory (eg OCC) and/or Internal Audit concerns/exams + Support documentation and maintenance of TPISA ... of current Third Party standards and policies + Experience in compliance and risk management requirements and adherence practices + Project management experience… more
- Rexel USA (Dallas, TX)
- …Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct ... and process information in support of business process evaluations, risk assessment activities, and audit assessments +...Conduct special examinations at the request of the Director Internal Audit or Audit Manager… more
- Hormel Foods (Austin, TX)
- …in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company...Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of… more
- Insight Global (Dallas, TX)
- …for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by ... and communicating findings to senior management, all while ensuring compliance with relevant regulations and internal policies.... audit conclusions and findings, and present to Internal Audit senior management and business stakeholders… more
- Bosch (Dallas, TX)
- …of the organization + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... At Bosch, you change lives. **Job Description** Export Control Governance and Risk Management you are responsible for further development of standards and guidelines… more