- 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
- Prime Therapeutics (Austin, TX)
- …**Job Description** The staff Internal Auditor supports the organization's internal control, risk management, and governance efforts by executing audit and ... execution of audits to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. + Support the development of… more
- Deloitte (Dallas, TX)
- …confidence in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. The recruiting for the role ends on ... line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead...and accuracy of high-quality work products + Tracking and reporting on project timelines to ensure on time and… more
- ISC2 (Austin, TX)
- …providing insights and recommendations to enhance operational efficiency. + ** Governance , Compliance & Risk Management** + Implement enterprise-wide ... scales with the organization's evolving needs. + Establish a centralized governance model for project intake, prioritization, funding, execution, and reporting… more
- MRC Global (Houston, TX)
- …Fusion ERP Programs is responsible for leading the planning, execution, and governance of enterprise-scale Oracle Fusion ERP initiatives across MRC Global. This ... needs. This leadership role plays a critical part in delivering operational transformation through Oracle Fusion Cloud. **Key Duties & Responsibilities** The… more
- Xylem (Houston, TX)
- …requirements within a Trade team, denied and restricted party screening strategic governance , and oversight of compliance risk assessments and/or voluntary ... Compliance** will play a key role in supporting the strategic and operational effectiveness of the trade compliance team. This role combines project management,… more
- Citigroup (Irving, TX)
- …collaborates with global operations to drive consistency while recognizing regional variance in reporting or risk . + Appropriately assess risk when business ... Responsibilities: + Manages global governance board and processes to deliver published procedures which includes the creation and updates of procedures, impact to… more
- RGP (Houston, TX)
- …process enhancement projects aimed at improving operational efficiency and reducing risk **Data Management & Reporting ** + Maintain accurate records of all ... for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our… more
- Deloitte (Dallas, TX)
- …approaches, including clean and renewable energy, enabling compliance by measuring and reporting on operational , physical, and climate risks, modeling climate ... leading strategies for data and controls required for internal and external reporting in accordance with ESG standards and evolving regulatory requirements. Other… more
- SolomonEdwards (Austin, TX)
- …LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational , and technology consulting and operations support. We work with ... program, ensuring alignment with OCC guidelines while embedding regulatory requirements into operational practice. Essential Duties: * Serve as the lead resource for… more