- CIBC (TX)
- …risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control ... sets out the objectives for the design of the internal control environment aligned to the Risk ...manager or the rest of the organization. + ** Internal Client Engagement** - Meet with internal … more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more
- CBRE (Austin, TX)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and ... conducting data analyses to evaluate business risk and support audit conclusions. + Directly...Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... an opportunity to contribute to the company's success. As a Business Resiliency Manager II within PNC's Business Resiliency organization, you will be based in… more
- Charles Schwab (Westlake, TX)
- …and industry environment. We are seeking a highly organized and results-oriented Senior Manager to join the Retail Supervision & Risk Management (RSRM) ... delivering consistent high quality results. **Key Responsibilities** The Senior Manager , Retail Supervision & Risk Management role...equivalent + 8 - 10+ years of supervision, compliance, audit , or regulatory risk management experience in… more
- Bank of America (Dallas, TX)
- … requests and inquiries + Participate in Regulatory Meetings and Exams to provide Risk Manager perspective on critical issues + Participates in industry forums ... Financial Crimes Manager - Crypto / Digital Assets Charlotte, North...money laundering, economic sanctions and fraud compliance and operational risk practices forCrypto Currency, Digital Assets, and Payments within… more
- CVS Health (Austin, TX)
- …of the Technology Compliance Program. **Required Qualifications** + 7+ years of internal audit , external assessments, risk management, regulatory compliance, ... management training material. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure alignment and… more
- Baylor Scott & White Health (Austin, TX)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects... audit reports and reviews them with both Internal Audit and client management. + Performs… more
- CVS Health (Irving, TX)
- …not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS...and business terms to provide the appropriate level of risk mitigation as well as value for the enterprise.… more