- JPMorgan Chase (Plano, TX)
- …and strategies + Engage with control colleagues across the firm, business, operations management , legal, compliance, risk , audit , regulators, and technology ... gaps, and heighted risk + Conduct robust risk assessments to identify risks and key internal...or more years of financial services experience in lending, risk operations or management , controls, audit… more
- Wells Fargo (Irving, TX)
- …skilled Senior Systems Operations Engineer to lead the design, implementation, and management of Group Policy Objects (GPOs) within a large-scale Microsoft Active ... our enterprise infrastructure **In this role, you will:** + **GPO Lifecycle Management :** Create, update, and retire GPOs to support evolving business and technical… more
- Lockheed Martin (Arlington, TX)
- …with all laws and regulations *Leading and supporting audits, as appropriate, with internal and external audit teams and agencies to support contract\-related ... **Description:** You will be the Contract Management professional, supporting the THAAD Program pursuits with contract administration, negotiations, metrics, and… more
- Capital One (Plano, TX)
- …Manager The AML (Anti Money Laundering) Compliance Advisor Manager performs a key risk management role (second line of defense), to help ensure corporate ... in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance… more
- Wolters Kluwer (Coppell, TX)
- …degree required; Master's in a quantitative field, Law, Public Policy, Risk Management , or Business Administration strongly preferred. **Experience** + ... adapting them to modern AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control...years of experience in AI governance, model governance, compliance, risk , audit , or a similar function. +… more
- First Horizon Bank (Houston, TX)
- …risk management ** + Expected compliance with bank regulations, policies, procedures, risk management , internal controls, and the First Horizon code of ... + Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper… more
- Deluxe (Fort Worth, TX)
- …is an acceptable risk to Deluxe. + Answer questions from internal /external customers regarding audit status, policies, and procedures. Facilitate and ... risk , and ensuring exceptional service delivery to both internal and external customers. + Monitor and evaluate workload...Experience: Bachelor's degree and 2 years industry experience. + Risk analysis / risk management … 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 ... to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS… more
- SHI (Austin, TX)
- …manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance ... and ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on industry standards… more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of… more