- Indeed (Austin, TX)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial risks, ... analytics to enhance efficiency and insights. + Plan and execute audits-including risk assessments, testing, documentation, and reporting -in alignment with audit… more
- Oracle (Austin, TX)
- …experience in program/project management, with a strong emphasis on project control, risk management, and operational excellence. Proven track record in leading ... techniques. Experience in developing and implementing project control processes, risk management frameworks, and performance reporting systems. Knowledge… more
- Citizens (Irving, TX)
- …a sound overall control environment. Proactively identify regulatory, investor financial, operational , reputational and other risk issues; develop remediation ... Mitigation management team and help lead our team to Operational Excellence. Leading a team of about 15 direct...customer experience in the backend closing process + Drive risk and compliance accountability in end to end processes… more
- Teleperformance USA (TX)
- …compliance requirements. Coordinate with fraud and security teams to manage customer risk profiles and ensure proper reporting .** + **Internal Controls & ... standards across multiple jurisdictions. This position involves direct leadership in risk management, while collaborating with licensing analysts to manage complex… more
- JPMorgan Chase (Plano, TX)
- …a dynamic team and applying your expertise, strategic thinking skills, and operational excellence across product lines. As a **Product Operations Manager** within ... enhance coordination in our product line. You will partner closely with Legal, Risk , and Compliance to ensure all product initiatives meet regulatory and policy… more
- RELX INC (Houston, TX)
- …vertical, we deliver solutions that help organizations increase revenue, improve operational efficiency, mitigate financial crime risk , and strengthen customer ... About the Business LexisNexis Risk Solutions is a global leader in ...platform replaces manual paper based processes with secure online reporting that improves accuracy and reduces administrative workload for… more
- Sprinklr (TX)
- …them deliver consistent, trusted customer experiences worldwide. **About** **the Role** Reporting to the General Counsel, the **Chief Compliance Officer (CCO)** will ... enhancing and maintaining a scalable compliance program, and enabling innovation while mitigating risk . This individual will serve as a key advisor to the Board of… more
- Performance Food Group (Dallas, TX)
- …The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting . This position requires occasional ... at least three years of progressive project lead experience with high-quality planning, risk assessment, testing and reporting . + Utilize data analytics to… 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), ... operations like device software and configuration management, compliance testing and reporting . **In this role, you will:** + Lead moderately complex initiatives… more
- Wells Fargo (Austin, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... working with military protocol and instructions, enlisted evaluations, officer/leadership reporting + Relevant military experience including working in personnel… more
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