- CBRE (Austin, TX)
- …and departmental leadership on how regulatory developments affect organizational operations. + Lead risk assessments to identify, evaluate, and mitigate risk ... to applicable laws, regulations, contractual obligations, and alignment with CBRE's internal compliance and privacy policies. This role provides strategic direction,… more
- RGP (Dallas, TX)
- …industries and provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards (Sarbanes-Oxley, ... controls, and report baseline testing to identify opportunities to mitigate emerging risk , strengthen controls, and improve operational efficiency + Produce a… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Principal Engineer to help lead our directory services modernization initiatives. This indivudual will be a key… more
- Bank of America (Plano, TX)
- …control effectiveness, which enables early risk detection and the mitigation of operational risk . As a center of excellence, EIT conducts independent testing ... quantitative analytics and complex modeling projects for specific business units or risk types. Key responsibilities include leading the development of new models,… more
- Cardinal Health (Austin, TX)
- …Summary_** Key requirements for the Security Manager (RSM) are to support risk mitigation to company assets, some of which include employees, visitors, products, ... and external partners. **_Responsibilities_** Program Implementation and Management- 80% + Lead the **development and implementation of a new Healthcare Security… more
- Deloitte (Dallas, TX)
- Healthcare Clinical Documentation Specialist - Senior Consultant Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk ... you'll do As a Senior Consultant in our Regulatory, Risk , & Forensic Healthcare Practice, you will have the...be aligned to the following areas and include: + Operational Improvement: For business process that include significant clinical… more
- Wells Fargo (The Woodlands, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Advisors market views, products, and platforms + Partner with Strategic Partners and Internal Centers of Influence to drive sales results + Drive sales and Advisor… more
- Capital One (Plano, TX)
- …Lending Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One ... and UK. As a Principal Auditor, you will: + Lead small audits over the Card and Auto Finance...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Robert Half Finance & Accounting (Irving, TX)
- …enhance effectiveness. * Support risk assessment efforts and evaluate the operational effectiveness of internal controls. * Coordinate with external auditors ... We are looking for an experienced Accounting Manager/Supervisor to lead and oversee a team responsible for operational...and collaboration skills across diverse teams. * Knowledge of internal controls and risk assessment processes. *… more
- Applied Materials (Austin, TX)
- …+ Partner with regional business units, facilities,and security operations to understand operational needs and risk profiles, and outline tailored physical ... and management. This business and technically adept Physical Security SME will lead regional business needs assessments and adoption of proven and advanced physical… more