- Honeywell (Houston, TX)
- …**THE POSITION** Join an organization that demonstrates a proactive and risk -based health and safety management system, combined with strong employee engagement ... NC, or Rosemont, IL.** **U.S. PERSON REQUIREMENTS** **Due to compliance with US export control laws and regulations, candidate must be a US Person, which is defined… more
- Citigroup (Irving, TX)
- …cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), Risk & Control , Finance and Enterprise ... that key deliverables are met on time and aligned with both regulatory expectations and internal policy. **Responsibilities:** + Responsible for providing direct… more
- ARAMARK (Dallas, TX)
- …with regulatory requirements to identify cause, address problems, restore control , evaluate and monitor processes, modify procedures or improve the overall ... holistic approach to assist the organization with implementation of safety and risk programs, processes, and procedures to protect people, property, environment, and… more
- Lincoln Financial (Austin, TX)
- …Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. ... consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you will do:** + ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- SHI (Austin, TX)
- …for internal IT audits of controls and processes to ensure adherence to all regulatory , policy, and department standards. This position will be a key member of our ... Lead - Compliance, you will provide guidance to the Risk and Controls Team, collaborate with the entire Audit...advisory support and recommendations on how to remediate potential control gaps, reduce risks, improve processes within the entire… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Fannie Mae (Plano, TX)
- … risk and control environments, as appropriate. * Understand model risk regulatory requirements, supervisory guidance (eg SR 11-7), model risk ... Job Description As a valued colleague in our model risk audit team, you will participate in audit planning...will participate in audit planning and execution in model risk related audits covering various areas of the mortgage… more
- Wells Fargo (Dallas, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... execute test scripts.** **Communicate practices and procedures for proper financial control functions in accordance with the company's internal controls policies**… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance),… more