- Bank of America (Dallas, TX)
- … Management + Regulatory Compliance + Strategy Planning and Development + Issue Management + Policies, Procedures, and Guidelines Management + Risk ... leveraging data to optimize decision-making. + Expertise in risk modeling, compliance, risk management and/or regulatory issues. + Track record of engaging and… more
- Wells Fargo (Irving, TX)
- …and unbiased manner + Exhibit appropriate judgment regarding issue notification, issue draft findings to client management , and draft final audit reports ... Security and Cybersecurity controls specifically focused on Identity and Access Management . We're continuing to build our Cybersecurity Audit function capabilities… more
- Comerica (Dallas, TX)
- …be assigned to support two or more of the specialty areas: RCSA, Control Design, Issue Management , Control Testing, and Metrics & Reporting based on the volume ... more of the specialty risk areas: RCSA, Control Design, Issue Management , Control Testing, and Metrics &...risks. Ensures 1LOD adherence and alignment to the Issues Management policy . Conducts structured reviews to validate… more
- The City of Houston (Houston, TX)
- …airport personnel by performing the following daily duties: landside inspections, regulatory investigations, emergency response, and security activities. The role of ... safety, security regulations, policies and procedures. Reports unsafe conditions, policy and procedure violations to supervisor and takes corrective action… more
- Humana (Austin, TX)
- …to business owners, and work with impacted parties to implement improvements. + Issue and Opportunity Management reporting and oversight for Care Management ... data-driven decision-making and business intelligence initiatives across the Care Management organization. As a Senior Business Intelligence Engineer, you will… more
- Robert Half Finance & Accounting (Houston, TX)
- …for broker-dealers and investment advisers. HOW YOU WILL MAKE AN IMPACT + Policy and Procedure Management : Assist in the development, implementation, and ... robust background in securities compliance to join our wealth management client. The ideal candidate will be a detail-oriented,...in line with FINRA, SEC, and state regulations. + Regulatory Filings: Prepare and submit regulatory filings,… more
- Wells Fargo (Irving, TX)
- …in Finance responsible for testing business process controls covering financial, regulatory , and non-financial reporting risks. This role will have enterprise-wide ... exposure to key stakeholders within the external financial and regulatory reporting infrastructure. **In this role, you will:** Manage a team of individual… more
- Wells Fargo (Irving, TX)
- …and leaders. EFT provides technology solutions and support for Enterprise Risk Management , Compliance, Legal, Audit and Regulatory Reporting, Finance, HR, Public ... Affairs, Customer Excellence and Enterprise Services and Portfolio Management . The position will have responsibility for platform and application support across one… more
- PNC (Dallas, TX)
- …Management , and Risk Profiling - Technology Risk Assessment - Technology Risk and Issue Management - Technology Risk Reporting and Communications PNC will not ... Framework - Compliance Monitoring and Resolution - Compliance Evaluation and Reporting - Policy Guidelines, and Procedures review and management - Internal … more
- HCA Healthcare (Austin, TX)
- …implementing and managing the pharmacy clinical programs. This includes formulary management , policy and procedure development, pharmacist clinical practice ... and dispense pharmaceuticals + You will comply with facility policy and procedures and regulatory requirements You...issue resolutions. + You will comply with all regulatory standards. + You will work with the Pharmacy… more
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