- WestRock Company (Houston, TX)
- …the organization\u2019s procedures, facilities and equipment - identify, analyze and control of occupational hazards via risk assessments * Proactively manage and ... a timely basis within the Company, Workers Compensation Insurance carrier and regulatory agencies * Communicates and celebrates success to maintain and foster… more
- Alkegen (Dallas, TX)
- …storage, and cloud operations. + Execute infrastructure strategies aligned with business goals and IT service management best practices. + Ensure standardization ... management teams to ensure cohesive IT operations. + Ensure compliance with regulatory requirements and internal policies. + Participate in budgeting and cost … more
- Bank of America (Plano, TX)
- …* Support model-related regulatory engagements and the compilation of regulatory materials. * Participate in Quality Control routines across model ... controls that require testing across the company. EIT's testing provides business leaders visibility of their process and control effectiveness, which… more
- PNC (Dallas, TX)
- …and highlight areas of collateral weakness or deterioration.Evaluates accounting system controls , data integrity, managerial control oversight and borrowers ... to contribute to the company's success. As a Field Exam analyst within PNC's Business Credit organization, you will be based in on of the following locations:… more
- MUFG (Irving, TX)
- …professional qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified ... Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a...perform compliance testing reviews on the Sales & Trading business units with focus on the Markets Compliance program.… more
- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor ... internal audits and their associated team members, among a complex operational and regulatory environment. + Knowledge and experience in control theory and… more
- Toyota (Plano, TX)
- …on test plan for all applicable controls + Partner with Enterprise Risk manager and business process owner to evaluate errors and develop remediation action ... in implementing quantitative and qualitative measures of Operational Risk and Control assessment/testing. Reporting to the Enterprise Risk Manager , the… more
- CDM Smith (Dallas, TX)
- **42772BR** **Requisition ID:** 42772BR ** Business Unit:** IND **Job Description:** Please Note: We are not working with external agencies for this position. CDM ... looking for a dynamic and experienced Unit President to lead our Industrial Business Unit. This role is crucial for overseeing the unit's operating activities,… more
- Charles Schwab (Westlake, TX)
- … Controls , automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces, ... and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT...to evaluate and figure out adequacy and efficiency of controls . + Stays current on industry and regulatory… more
- Raymond James Financial, Inc. (Austin, TX)
- …knowledge and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ... future._** We are seeking a detail-oriented professional with hands-on experience in regulatory reporting, specifically with **CAT** and **CAIS** , to support our… more
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