- TEKsystems (Live Oak, TX)
- …control weaknesses and resulting impacts to the organization to be reviewed by Audit management . + Conduct follow-up activities to ensure risks are mitigated ... analysis and development, IT risk assessment, information security and technology risk management , and an understanding of financial institutions. + Solid… more
- Citigroup (San Antonio, TX)
- …and internal policies + Build partnership with internal audit , business units, and senior management , communicating effectively to drive issue ... achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues....+ Minimum of 5-8 years of experience in operational risk management , compliance, audit , or… more
- Bank of America (Addison, TX)
- …Security Technology (CST), Third Party management , Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence ... Access risk when business and technology decisions are made, demonstrating risk management mindset and practices to safeguard BAC's reputation, its clients,… more
- Amazon (TX)
- …safety measures. . Ensure that the TPA manages the claims diligently, partners with Risk Management and Legal ( internal and external), and employs best ... claims resolution as needed. Basic Qualifications - 4+ years of compliance program management , legal, governance, audit , risk /loss prevention, or equivalent… more
- City National Bank (Dallas, TX)
- …and obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices. * Understanding of ... team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring...audit reports. * Supports and or participates in audit exit meeting with management . * Ensures… more
- Wells Fargo (Mckinney, TX)
- …tools to find information + Knowledge and understanding of compliance controls, risk management and loss prevention + Relevant military experience including ... US Join us! **About this role:** Wells Fargo is seeking a Branch Banking Management Military Apprentice (SAFE) for National Branch Network as part of the Consumer,… more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... others by sharing developmental opportunities and personal learnings. + Utilize audit management software (AuditBoard), data analysis and visualization tools… more
- Insight Global (Dallas, TX)
- … Risk team. This team is responsible for maintaining and supporting the risk management framework for the GBM division and the ongoing assessment of ... results to external parties. In addition, they coordinate with internal teams and management of the quarterly...years within banking, ideally Global Markets experience - Project Management experience - Experience within a risk … 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, ... Present and discuss overall audit conclusions and recommendations with the Audit Division and department management . + Ensure engagement activities are… more
- HP Inc. (Spring, TX)
- … and external audit , legal, compliance) to ensure alignment of internal controls and risk management strategies. + **Stakeholder Communication:** ... senior executive management across HP's leadership team, internal audit function, external auditors, and finance...focused. + Ensure the company stays updated on evolving risk management and financial control best practices.… more