- Toyota (Plano, TX)
- …to the Manager, the person in this role will support the Governance, Risk , and Compliance department's objective to become a global cybersecurity leader ... + Experience with configuring ServiceNow GRC modules to align with governance, risk , and compliance frameworks. + Experience in configuration of Policy… more
- Citigroup (Irving, TX)
- …the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Assist in ... Risk and Control Officer is a strategic professional who stays abreast of developments within own field...to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured… more
- Applied Materials (Austin, TX)
- …the planning, execution, and reporting of audit engagements, ensuring adherence to professional standards and timelines. Regulatory Compliance ** : Stay abreast ... to providing programs and support that encourage personal and professional growth and care for you at work, at...to lead our IT Audit, Audit Analytics, and Enterprise Risk Management (ERM) pillar. This critical leadership role will… more
- USAA (Plano, TX)
- …of the Bank Financial Crimes business functions, Bank and Enterprise product partners, Compliance and Risk Management, Audit Services, Legal, and Regulators to ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- USAA (San Antonio, TX)
- …risk reporting. + Oversees and directs the management of credit, operational and compliance risk , market risk , forecasting, stress testing and modeling, ... risks. Manages a team of direct and indirect resources dedicated to managing risk exposure and assures compliance with enterprise policies, procedures and… more
- Citigroup (Irving, TX)
- The Regulatory Risk Sr Grp Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... terminations and budget approval. **Responsibilities:** + Responsible for providing risk strategic analytics, information management across Citibank products and… more
- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... Minimum 2 years of related work experience with a professional services firm, or part of an internal audit...general controls, application controls, etc.) for Internal Audit, SOX compliance , or other risk management activities +… more
- Wells Fargo (Irving, TX)
- …this role: **Wells Fargo Auto Risk Management** is seeking a talented risk professional with an analytical mindset to support Auto Originations Analytics. ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Citigroup (Irving, TX)
- …the execution of a process (QA). + Support and contribute to Operational and Compliance Risk in accordance with established Policy requirements. + Work with the ... Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the...to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured… more
- Deloitte (Austin, TX)
- …and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this role will end on 6/30/2025. ... the unique risks affecting this industry + Experience in Consulting field or a professional partnership + Experience handling risk issues pertaining to a variety… more
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