- JPMorgan Chase (Plano, TX)
- …and play a key role in delivering a strong control environment, regulatory oversight, and risk management for WLS. As a Control Manager Vice President on the WLS ... of key processes and heightened risks. + Conduct robust risk assessments to identify risks and key internal...+ 5 years of financial services experience in controls, audit , quality assurance, risk management, or compliance.… more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... efficiency of governance processes, risk management, and internal controls. The Corporate internal audit...and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT… more
- CVS Health (Irving, TX)
- …Information Technology Security Team, Risk Management, Privacy Legal Team, Compliance, Internal Audit , Tax, various Finance areas ie IT Finance, FP&A, ... each and every day. As an Enterprise Procurement 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
- Scotiabank (Dallas, TX)
- …of sensitive data) + Prepare regulatory required data lineage documentation, support Internal Audit reviews. + Contribute to adherence and enforcement of ... Manager , GBM-DGO Data Lineage **Requisition ID:** 239772 **Salary...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- Citizens (Irving, TX)
- …understanding of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or regulatory) + Ability to ... a sound operational environment. The Loss Mitigation Back End Manager is responsible for the day to day operation...and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing… more
- CVS Health (Irving, TX)
- …to detail and metrics analysis are a must as this role will oversee an annual risk assessment and audit process. This role will be part of the CVS Health ... and every day. **Position Summary** We are seeking a Senior Manager experienced with anti-bribery, anti-corruption (ABAC), anti-money laundering (AML) and sanctions… more
- Amazon (Austin, TX)
- …procedures for monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to ... review internal and external audit .findings related to electrical and related risks, including building authority audits, insurance audits, and similar. Key job… more
- CBRE (Dallas, TX)
- …workers to foster a culture of proactive safety engagement. The G2 Site HSE Manager ensures that all safety programs, risk mitigation strategies, and compliance ... Safety Manager Job ID 217694 Posted 05-May-2025 Service line...requirements. + Maintain thorough documentation of safety compliance efforts, audit results, and corrective actions. + Develop and maintain… more
- NCR VOYIX (Irving, TX)
- …compliance risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the ... regulations as an electronic payment services provider + Partner with internal departments including credit/ risk management, product management, software… more
- Texas Health Resources (Arlington, TX)
- …Review: Audit /review documents, as necessary. Other Duties: Participates on internal and external committees, task forces and work groups as necessary. Performs ... Manager Compliance and Privacy _Are you looking for...in communication and interpersonal skills to consult with various internal and external stakeholders. Job Qualifications ORGANIZATION AND OVERSIGHT:… more