- 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
- Bank of America (Dallas, TX)
- …management to improve the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ... Required Qualifications: + Minimum of 5 years experience in Audit, Compliance, Risk, Business Controls , or other related experience + Consumer compliance … more
- PNC (Farmers Branch, TX)
- …and/or regulatory relationship liaison. + Establishes the line of business risk management strategies and programs, maintains and enhances existing programs to ... support the business (es) in managing risk while meeting business and regulatory expectations. + Oversees the timely and proper execution of the risk… more
- Cardinal Health (Austin, TX)
- …provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality ... procedures, and processes to ensure products and services comply with regulatory standards and specifications. Quality Assurance develops and implements a compliant… more
- Southwire (El Paso, TX)
- …including ergonomics, industrial hygiene, safety, environmental, incident investigation, business resiliency and occupational health processes and regulatory ... a diverse workforce. In leading our Culture of Zero, the EHS Manager is responsible for developing, implementing, directing, and enforcing EH&S procedures, programs… more
- Houston Methodist (Baytown, TX)
- …are implemented which secure compliance with ethical and legal business practices and accreditation/ regulatory /government regulations. **PEOPLE ESSENTIAL ... of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. This position… more
- MUFG (Irving, TX)
- …Your Customer (KYC) Professional II is responsible for satisfying the Bank's regulatory obligations as well as ensuring adherence to all Compliance, Anti-Money ... needed. Must meet Service Level Agreements (SLA) with various Business Units and utilize departmental tracking systems. The Onboarding...is a member of the First Line of Defense Control Office and works closely with Relationship Managers (RM's)… more
- Wells Fargo (Irving, TX)
- …that they are timely and accurate + Identify and assess key risks and controls + Execute and document work in accordance with Wells Fargo Audit Services policy ... + Identify and develop compensating controls that mitigate audit findings and make recommendations to...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more