- NRG Energy, Inc. (Houston, TX)
- …fosters a strong sense of belonging that leads to better collaboration and business performance. Our company programs are designed to help employees develop the ... be critical in this role. Key Responsibilities: * Report to the product manager on the day-to-day operations of renewable energy credits (RECs) and carbon offsets… more
- EMCOR Group (Manchaca, TX)
- … controls , and records meet all federal, state, local and company regulatory requirements. + Drive Company project cost control policies and procedures; ... to ensure regulatory compliance, proper records maintenance, and adequate accounting controls in support of Company operations. + Prepare for and lead monthly… more
- SHI (Austin, TX)
- …risk. The SRA organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, ... Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health… more
- Charles Schwab (Westlake, TX)
- … and the ability to evaluate and figure out adequacy and efficiency of controls . + Stays current on industry and regulatory issues and standard methodologies ... improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking a Senior… more
- Highmark Health (Austin, TX)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... and business units to ensure secure and appropriate access to...Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team… more
- MUFG (Irving, TX)
- …exposure to various areas within and outside of Compliance, Analysts will gain business , regulatory and risk management expertise, develop a network of contacts ... of requirements to areas across MUFG + Create documentation to evidence regulatory mappings, key decisions, processes, and controls + Complete trainings… more
- Bank of America (Addison, TX)
- …Compliance & Governance: Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting and ... Achieving business value (as agreed with key stakeholders and control partners) within defined tolerance across measurable parameters (scope, schedule, cost). *… more
- MUFG (Irving, TX)
- …risks based upon this analysis. _Additional duties as assigned Compliance and Regulatory Responsibilities:_ Assist assigned AML Department Manager to prepare for ... AML quality control processes in concert with the division's overall Quality Control (QC) program. Assist assigned AML Department Manager to ensure staff… more
- Bank of America (Dallas, TX)
- …Key responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending ... control deficiencies, discusses with line management, and initiates control matter recommendations + Establishes business partner relationships, primarily… more
- Cayuse Holdings (Austin, TX)
- …cybersecurity and IT contracts. This position involves evaluating vendor controls , documenting findings, and collaborating with internal stakeholders to mitigate ... obligations. + Evaluate the design and implementation of vendor cybersecurity controls against contractual and industry standards. + Collect and analyze evidence… more
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