- Capital One (Plano, TX)
- …Degree or military experience + At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5 years of experience in ... the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this… more
- City National Bank (Dallas, TX)
- … management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... regulations, ensuring controls are in place to mitigate compliance risk . Maintaining regulatory change management , policies and...report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review… more
- Bank of America (Dallas, TX)
- …**Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project ... direction, as needed **Desired Qualifications:** + Data Analytics, data reporting, or data management experience + Advanced degree + Enterprise Risk or Credit … more
- City National Bank (Dallas, TX)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... OFFICER-DEPOSITS* WHAT IS THE OPPORTUNITY? Position is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and… more
- Cardinal Health (Austin, TX)
- …2, ISO, COBIT, ITIL, etc., while working with members of the Information Security and Risk Management team as well as stakeholders from Finance, Legal, Ethics & ... Compliance, Internal Audit and our various business segment leadership teams...Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk… more
- Caris Life Sciences (Irving, TX)
- …ideal candidate will have a blend of deep technical expertise, solid experience in risk management and compliance, and a passion for quality and improving ... architecture and integration, test protocols, verification, validation, trace matrix, risk management (including cybersecurity), and configuration management… more
- Wells Fargo (Irving, TX)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… more
- MUFG (Irving, TX)
- …Compliance Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program ... established procedures and templates. + Adhere to the Bank's risk vision, and risk management ... Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional… more
- Amazon (Houston, TX)
- …to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...- Lead a team to define innovative compliance and risk management approaches to customers that help… more
- Western Digital (Austin, TX)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess… more