- Deloitte (San Antonio, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... 4 experience preferred + CISSP certification a plus + Identity & Access Governance experience including Role based access control , access request and… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... organization. This role will drive the vision, roadmap, and operational maturity of PAM capabilities, with a focus on...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Austin, TX)
- …to client-focused solutions and delivery in an effort to reduce operational risk , improve efficiency, increase consistency/coordination, and bring focus ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Westlake, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- USAA (Plano, TX)
- …in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this role ... is to design and deliver talent programs that enable a strong risk culture, ensure regulatory compliance, and embed control -oriented practices across the… more
- Truist (Austin, TX)
- …TILA/RESPA Integrated Disclosures, Home Mortgage Disclosure Act, Loan Quality, Key Risk Indicators and Control Gaps/Failures. The team drives accurate ... of defense, providing direction and guidance for oversight and governance for all risk types in the...concurrently. * Proven track record of development and implementing risk and control strategies in a large,… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- RGP (Dallas, TX)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, ... control improvement. + Conduct confidential and/or complex technology, operational , and integrated audits under the general direction of audit leadership… more
- Kodiak Gas Services (The Woodlands, TX)
- …the effectiveness of internal controls, risk management processes, and governance frameworks across various business functions and operational areas. + ... complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO).… more
- CBRE (Austin, TX)
- …and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work cross-functionally with ... * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad...and departmental plans. * Identify and solve technical and operational problems of complexity. * Understand and recognize the… more