- SolomonEdwards (Austin, TX)
- …broker/dealer or non-deposit investment products (ideal), and/or o Second line (2LOD) compliance or audit functions with operational implementation experience. * ... regulated environment. **Skills and Job-Specific Competencies:** * Strong understanding of compliance , TPRM, and supplier risk management frameworks. * Excellent… more
- The City of Houston (Houston, TX)
- …Auditing Skills + Planning and executing complex audits, including developing and approving audit programs. + Reviewing work papers for compliance with Generally ... Accepted Government Auditing Standards (GAGAS) and Professional Practice of Internal Auditing standards. + Evaluating audit findings...Auditing? Briefly share an example of how you ensured compliance with these standards in a past audit… more
- Google (Austin, TX)
- …or cross-team projects. + Experience in compliance , information security, IT audit , or risk management. + Experience in policy development and strategies. ... management. + Experience in regulatory compliance or engineering compliance . + Experience with internal stakeholder management. **Preferred qualifications:**… more
- Wells Fargo (TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Comerica (Dallas, TX)
- …1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers ... management framework and program. Supports the operation of the internal risk forums/meetings. Supports the production of...High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit … more
- The City of Houston (Houston, TX)
- …basis. PREFERENCES Preference shall be given to candidates with the following: + Internal audit experience + Bachelor's degree with a major in Accounting, ... + Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday,… more
- Comerica (Dallas, TX)
- …1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers ... tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to...High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit … more
- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... and sanction laws, as well as global Bosch directives + Implementation of effective risk management for the region + Define mandatory controls and checks + Support… more
- City National Bank (Austin, TX)
- …Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud risk identification and escalation ... The Residential Mortgage Analyst/ QC Lead plays a critical role in ensuring compliance , risk mitigation, and operational efficiency across the Mortgage Division.… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT… more