- Charles Schwab (Southlake, TX)
- …various critical business functions and business units - Finance, Futures & Forex Trading, Risk , Compliance, etc. This is a role for someone who is passionate and ... technical debt, and capacity planning while ensuring adherence to compliance, audit , and information security guidelines. + Manage performance, mentoring, and… more
- Bank OZK (Friendswood, TX)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to all Bank policies, procedures, and… more
- Bosch (Dallas, TX)
- …and sanction laws, as well as global Bosch directives + Implementation of effective risk management for the region + Define mandatory controls and checks + Support ... training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast and enjoys… more
- Wolters Kluwer (Coppell, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk , compliance and healthcare rely on Wolters Kluwer's market ... leading information-enabled tools and software solutions to manage their business efficiently, deliver results to their clients, and succeed in an ever more dynamic world. Wolters Kluwer combines deep domain knowledge with specialized technology. Our portfolio… more
- First Horizon Bank (Houston, TX)
- …all aspects of CRA examination, including document and report preparation, risk assessments, tracking of exam-related deliverables, and submission of required ... + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report… more
- RailWorks (Deer Park, TX)
- …+ Oversee supply supplier programs + Identify cost savings opportunities Compliance - risk management + Ensure procure to pay process aligns with corporate SOPs and ... contractual obligations + Manages corporate subcontracting processes + Manage procurement audit process and controls in collaboration with other departments (P-card,… more
- Bank of America (Dallas, TX)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or control… more
- Elevance Health (Houston, TX)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of ... Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact**… more
- Public Storage (Plano, TX)
- …Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... data analyses to evaluate business risk and support audit conclusions. + Directly support the growth through acquisitions strategy by conducting property site… more
- SHI (Austin, TX)
- …+ Liaisons with other functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and ... assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and… more