- PNC (Dallas, TX)
- …of responsibility. Reviews reports to identify exceptions, monitor quality and ensure compliance . Manages and is accountable for risk mitigation and business ... Skills** Accountability, Commercial Real Estate, Covenants, Customer Solutions, Ensure Compliance , Personal Initiative, Process Improvements, Results-Oriented, Risk … more
- USAA (San Antonio, TX)
- …+ Independently provides legal counsel to senior leadership to support business objectives and lead regulatory, compliance and litigation risk to USAA. + ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- Lincoln Financial (Austin, TX)
- …to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing ... + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS… more
- USAA (San Antonio, TX)
- …the field of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to ... do:** Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures and mentorship, perform routine work assignments and… more
- Merck (Austin, TX)
- …spare parts/obsolescence strategies across the network. + Support site-level annual equipment risk assessments, recommend and lead common improvement actions for ... to deliver measurable improvements in equipment availability, lifecycle cost, regulatory compliance and plant performance. You will partner closely with Operations,… more
- Amazon (Dallas, TX)
- …such as Microsoft, IBM, Oracle, HP, or SAP; and (7) understanding IT compliance and risk management requirements including security, privacy, SOX, and HIPAA. ... such as Microsoft, IBM, Oracle, HP, or SAP; and (7) understanding IT compliance and risk management requirements including security, privacy, SOX, and HIPAA.… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …and delivery of enterprise-wide IAM solutions, ensuring security, scalability, and compliance with industry standards. Serving as a subject matter expert, this ... supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX, HIPAA, GDPR) and zero-trust based solutions. +… more
- Sumitomo Pharma (Austin, TX)
- …supplier market intelligence, financial productivity, supplier performance management, and risk mitigation. The Strategic Sourcing Manager must be a change ... supplier market intelligence, financial productivity, supplier performance management, and risk mitigation across various R&D services. + Develop and implement… more
- TXNM Energy (Fort Stockton, TX)
- …into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check. ... pass a credit background check. SUMMARY: Under limited supervision, acts as lead support to engineers and applies advanced electrical, mechanical, and civil… more
- JPMorgan Chase (Plano, TX)
- …model, integrating upstream planning and downstream channel orchestration and compliance -led archival/reporting. + Lead a multi-year transformation agenda ... expiration workflows, legal holds, and audit trail requirements across business. + Lead cross-functional compliance , legal, and security reviews to ensure… more