- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... of MIS and Reporting which includes creation of critical reports for Senior Management and Regulators. Also participates in the development, support and delivery… more
- USAA (San Antonio, TX)
- …and innovation to design and deliver strategic engagement plans to internal clients. Interacts with or participates in enterprise governance committees, such ... to work on-site four days per week. **What you'll do:** + Works with FSB senior level executives as a trusted advisor to define their business problem and structure… more
- ERCOT (Taylor, TX)
- …business process owners with oversight of remediation of issues resulting from internal and external audits, compliance investigations, and control assessments. ... the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation… more
- FREEMAN (Dallas, TX)
- …and deadlines in a highly organized and detailed manner, working across all internal departments with various SMEs and senior leaders. This position will ... Specialist is responsible for overseeing the creation and quality control for client proposals, from design layout to asset...in an efficient and professional manner, working across all internal departments with SMEs and senior leaders… more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, execute and… more
- Stryker (Flower Mound, TX)
- …spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested...Controls, IT SOX Compliance, finance leaders, process owners, and control owners across the enterprise. + Prepare and monitor… more
- Carrington (Plano, TX)
- …or organizational changes affecting the delivery of services. + Coordinate the quality control process between investors and internal business units to ensure ... and client relations activities. Work with all levels of management (including senior executive levels) and non-management staff in an effort to maintain, support… more
- Toyota (Plano, TX)
- …of accepted/denied claims acknowledgment, etc.). + Work with the Risk Manager(s) and Senior Risk Manager to support loss control program activities, including ... a passionate and highly motivated **Insurance Risk Analyst** . Reporting to the Senior Risk Manager, the person in this role will support the department's objective… more
- Amazon (Austin, TX)
- …issues, and be responsible for developing and communicating security design requirements to internal and external project partners. As a Senior Physical Security ... your qualifications for this role. Amazon Web Services (AWS) is seeking a Senior Physical Security Engineer to join its data center design team. Position is… more
- Amazon (TX)
- …and Legal ( internal and external), and employs best practices to control claim costs. . Lead logistic complex claims management, develop and refine claims ... a successful candidate will support and report to a Senior Risk Manager and be enthusiastic about driving change,...strategy and action plans for claims in tandem with internal /external counsel, TPAs, and insurance companies. . Mediation and… more