- MUFG (Irving, TX)
- …executives, GFCD functional roles, regional financial crimes offices (RFCOs), Global Internal Audit , Regulatory Operations and Affairs Office, Testing, First ... the daily operations and execution of a global financial institution's sanctions compliance program. As a member of the Global Financial Crimes Division (GFCD)… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Business or Technology related degree. + 2-4 years of Information Technology (IT), IT Audit , Compliance or Risk and Advisory Experience. + Travel ... our audit processes, allowing for continuous improvement and timely risk mitigation. You will collaborate closely with various departments, including IT,… more
- Indorama Ventures (Houston, TX)
- …applicable certifications aligned with business strategy. + Ensure product and process compliance with internal standards and external regulations. + Develop and ... + Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external … more
- Wells Fargo (Irving, TX)
- …Governance:** Monitor and correct misconfigurations in Windows Server Organizational Units. + ** Audit & Compliance :** Remediate audit findings related to ... infrastructure automation (PowerShell) **Preferred Qualifications** + Experience with enterprise-level audit and compliance processes + Advanced scripting… more
- Insight Global (Live Oak, TX)
- …lead and execute IT audits using a consultative approach to enhance operations, manage risk , and ensure compliance with internal policies and external ... growth. Key Responsibilities: Develop and execute the annual IT audit plan based on risk assessments. Lead...Monarch, Access, Excel, or SQL. Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. null We are… more
- Kinder Morgan (Houston, TX)
- … programs. + Track and follow up on process safety management (PSM) and risk management program (RMP) audit finding completions. + Assist in the development ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0017 -CORP EHS AUDIT :KMGP Position Description This position can be located in the… more
- Amazon (Austin, TX)
- …processes. - Clear understanding of Agile, CI/CD, DevOps approach and how they impact risk management and compliance . - Audit certification such as Certified ... they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can address...compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.… more
- Moss Adams LLP (Dallas, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build relationships with existing clients,… more
- Truist (Austin, TX)
- …activities, trends, and events pertaining to Risk , Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture ... firm's risk appetite. * Partner with key risk and compliance partners to develop and...ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to… more
- First Horizon Bank (Houston, TX)
- … management** + Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. ... areas of the center, including tellers' difference, operational losses, and audit control procedures, resolution of out-of-balance conditions, compliance , and… more