- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology organization, you will be based in ... in designing, implementing, and enhancing risk controls in coordination with risk , compliance, audit , and regulatory partners. * Provide subject matter… more
- PNC (Dallas, TX)
- …valued, and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Risk , Change, Experience & Strategy ... Primary responsibilities for the role include model risk advisory, model risk reporting, projects, change management, audit , and regulatory requests. The… more
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Technology Risk Specialist Sr within PNC's Technology organization, you will be based in ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences … more
- CVS Health (Austin, TX)
- … sessions, delivery of post- audit deliverables, working with operations to mitigate audit risk , and oversight of root cause and corrective action planning. + ... heart, each and every day. **Position Summary** Plans, monitors and manages internal projects from initiation through completion. Secures required resources and uses… more
- PennyMac (Carrollton, TX)
- …You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, with a proven ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- MUFG (Irving, TX)
- …Support the business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, ... to the Enhanced Due Diligence (EDD) Manager, the BSA Specialist III is responsible for performing independent Quality Control...+ Experience with preparing and providing effective responses to Internal Audit and Regulator inquiries + Strong… more
- Amazon (Austin, TX)
- …(Amazon's subsidiary) Security team is growing and looking for a highly motivated security risk & compliance specialist to join our team and drive regulatory ... audit executions. You should be a technically experienced and innovative security, risk , compliance, and audit professional who has the ability to understand… more
- Amazon (Austin, TX)
- …with payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, ... Description Employer: Amazon.com Services LLC Position: Security Industry Specialist II Location: Austin, TX Multiple Positions Available:...1. 3 years of experience in information security governance, audit , or risk management. 2. 3 years… more
- Taco Bell (Sugar Land, TX)
- Job Title: Loss Prevention Specialist Position Summary: The Loss Prevention Specialist is responsible for protecting company assets, reducing financial loss, and ... fraud, and cash handling discrepancies. + Investigate suspected incidents of internal /external theft, sweet hearting, or policy violations. + Ensure security systems… more
- PNC (Farmers Branch, TX)
- …opportunity to contribute to the company's success. As a Business Continuity Specialist Senior within PNC's Technology Risk organization, Enterprise Event ... political, economic, and natural). . Assess all hazards presenting risk and prepare to execute on response plans and...and tracking of annual program activities are compliant to internal and regulatory requirements. . Serves as a point… more
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