- JPMorgan Chase (Plano, TX)
- …and informally, including serving as a mentor to help them develop their risk management skills and domain knowledge **Required qualifications, capabilities and ... the financial services industry, process improvement, and / or risk management + Knowledge of and experience...Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is… more
- SCI Shared Resources, LLC (Houston, TX)
- …reporting and analytics. **JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, ... years of professional experience in business data analysis or with an expense management audit tool or procurement software **Knowledge, Skills and Abilities** +… more
- TXNM Energy (Lewisville, TX)
- …(WMP), as applicable and/or required. Serves as a corporate spokesperson on vegetation management related issues with internal and external customers and state ... Program Manager, Vegetation Management Location: Lewisville, TX, United States Job ID:...support and continuous improvement. + Collaborates with stakeholders to audit and continuously improve the VM program and SRP… more
- MUFG (Irving, TX)
- …Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management in furtherance ... years of experience in Financial Services, preferably in Financial Crimes Compliance, Risk Management or related areas. + Proficiency/ Advanced Proficiency in… more
- CBRE (Richardson, TX)
- …effective communication and action between the teams and other critical partners (ie legal, risk teams, internal audit , etc.) to align security with business ... access management , etc.) with executive reporting responsibilities. + 5+ years with a risk management domain (ie technology risk , cybersecurity risk ,… more
- Robert Half Technology (San Antonio, TX)
- …related field. * A minimum of 5 years of experience in IT auditing, compliance, risk management , or advisory roles. * Familiarity with frameworks such as COBIT ... and areas for improvement. * Provide advisory recommendations to management on the design of internal controls...* Collaborate with IT teams to ensure alignment between audit processes and organizational strategies. * Offer guidance on… more
- Wells Fargo (Addison, TX)
- …identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues + ... and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects impacting the team, including… more
- ManpowerGroup (Irving, TX)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people ... process and financial reporting related to inventory. + Expense Management - Monitor and communicate expenses and costs to...+ Audits - Manage audit activities and audit compliance. Liaison for internal and external… more
- Capital One (Plano, TX)
- …military experience** + **At least 5 years of experience in compliance, legal, audit or risk management ** **Preferred Qualifications:** + **Master's Degree ... Advisor Manager **The Compliance Advisor Manager performs a key risk management role (second line of defense),...for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …across all clinical trial sites, clinical and Pharmacovigilance (PV) operations. + ** Audit Management :** Oversee the planning, execution, and follow-up of ... Development:** Develops, implements, and maintains policies, systems and procedures describing internal processes for management of quality and compliance with… more