- 7-Eleven (Irving, TX)
- …404 for the entire company and oversee reporting processes and alignment with Internal and External Audit . + Support Capital Governance process related to ... to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, and regulatory reviews. + Develop… more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation ... risk and compliance (GRC) processes to identify and assess internal controls. + Responsible for identifying and reducing compliance...committees, TAC, ROS, WMS, and PRS as needed. Level Senior - Above + Coordinates and communicates on standards,… more
- USAA (Plano, TX)
- …+ Strong risk and controls acumen. Recommended risk experience within FLOD, SLOD, or Internal Audit . + Demonstrates effective use of critical thinking to address ... the development of risk policies and procedures in partnership with senior leaders to ensure appropriateness and adequacy versus industry standard processes… more
- Stryker (Austin, TX)
- …aids and tools as needed. + Effectively partner with Compliance, Legal, Internal Audit , Indirect Channel Management, Employee Relations, and other stakeholder ... ensuring alignment with enterprise compliance reporting frameworks and coordination with internal governance committees and senior leadership. + Co-ordinate and… more
- Shell (Houston, TX)
- …Finance, Technical Accounting) for deal support and general portfolio queries + Support internal /external audit requirements **What we need from you** + Must ... review + Act as Market Risk focal point for front-office and senior stakeholders + Develop strong relationships with Shell Energy Americas commercial counterparts… more
- Wolters Kluwer (Coppell, TX)
- …phases. + Prepare detailed business performance reports and strategic planning updates for senior leadership. + Regular travel required for internal meetings and ... by customer segment and go to market strategy, + Serve as the senior point of contact for customer stakeholders during implementation, building strong, trust-based… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... Excellent executive presence and able to effectively communicate to senior leadership * Ability to work and make decisions...of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk.… more
- Lincoln Financial (Austin, TX)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more