- Fannie Mae (Plano, TX)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. * Understand model ... home. Job Description As a valued member of our Internal Audit team, you will serve as a team...work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight… more
- Bank of America (Plano, TX)
- …mitigation strategies to responsibly manage fraud risk. + Ensures effective governance and cadence on progress reviews, communication, stakeholder updates + ... of potential fraud. + Identifying new sources of data ( internal or vendor-provided) that can enrich our existing detection...with partners in Fraud Technology. + Ensuring proper risk controls are deployed, while adhering to best practices. +… more
- Capital One (Houston, TX)
- …auditor; collaborate with BT + Manages Compliance reporting activities related to internal and regulatory reporting obligations such as the following: + OFAC Country ... Ops Metrics facilitator + Perform Quarterly testing of Settlement Services ACH Control + Assists more senior compliance professionals in the reporting of Issues… more
- Oracle (San Antonio, TX)
- …team drives execution excellence by partnering closely with vendors, contractors, and internal engineering, operations, and design teams. We bring deep expertise in ... that supports Oracle Cloud Infrastructure's rapid growth. **Job Summary** As a manager , you will provide strategic and operational leadership for a team of… more
- TIAA (Dallas, TX)
- …+ Coordinates with other stakeholders including but not limited to sourcing, control partners, and risk partners to ensure smooth collaboration with vendors + ... or delays to management as needed + Coordinates with business unit owners and control partners to prepare and present vendor due diligence results to the Supplier… more
- Weatherford (Houston, TX)
- …**Safety, Security & Compliance** + Uphold the highest standards of corporate governance and compliance with Weatherford's HSE policies and industry regulations. + ... opportunities across product lines. **Communication** + Maintain effective communication with internal stakeholders and external customers. + Be recognized as a… more
- USAA (Plano, TX)
- …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... materials pertaining to analytical results, findings and solutions for governance committees and business process owners to influence business analysis.… more
- Houston Methodist (Houston, TX)
- …and daily shift assignments, staff performance evaluation feedback to the appropriate manager , and assists in the development of the departmental budget. This ... the Operating Room (OR) and Sterile Processing and is responsible for assisting Manager in meeting all regulatory requirements for the unit related to these… more
- Vistra (Glen Rose, TX)
- …and error free manner. + Participate in various aspects of work control coordination, scheduling, and engineering meetings involving online and refuel outage ... to company policy as approved by the Site Refueling Services Manager . **Education, Experience, & Skill Requirements** **REQUIRED QUALIFICATIONS** + Nuclear utility… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …Ctr El Paso **Position Description:** Performs professional level analysis and control functions in area of assignment. **Requisition ID:** 43097BR **Travel ... and completeness, screening requests against established institutional criteria. + Leads internal file pre-review by performing professional level analysis of file… more