- Fannie Mae (Plano, TX)
- …within the Single-Family business. Your work will help strengthen and improve the risk and control environment of the business. Specifically, this role will ... knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. *THE EXPERIENCE YOU BRING TO THE… more
- Caris Life Sciences (Irving, TX)
- …for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as the main ... Software Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable compliance… more
- Fannie Mae (Plano, TX)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model ... as a team lead, supporting the planning, execution, and reporting of model risk -related audits across the mortgage finance business. This role focuses on areas such… more
- State Bar of Texas (Austin, TX)
- …audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to assist ... Finance Division and other state bar staff in applying a sound internal control structure. Works with the CFO in identifying potential efficiencies and implementing… more
- ExxonMobil (Houston, TX)
- …contracts and complex tenders; including acting as the primary interface with our risk control , operations, optimization, schedulers and other supporting teams + ... within in physical or financial commodity trading or associated support functions including risk management, market analytics or supply chain scheduling + Be able to… more
- Usaa (Plano, TX)
- … risk assessments and audits, identifying key risks and control weaknesses. Executive Communication: Ability to clearly communicate findings, insights, and ... special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team....in the assessment of all aspects of change management risk , adept at identifying and presenting potential unmitigated risks… more
- Valero (San Antonio, TX)
- …project oversight. * Performs reviews of compliance related activities through risk assessments, control identification and evaluation, audit program execution, ... control recommendations, written documentation of audit findings, and follow up to ensure remediation. * Assists with the development of the annual compliance audit plan. * Collaborates with Fuels Regulatory Assurance business partners and participates in… more
- Sul Lee Law Firm, PLLC (Dallas, TX)
- …and investors in high-stakes matters where ownership rights, fiduciary duties, and company control are at risk . Our culture values excellence, efficiency, and ... we are passionate about partnering with clients to navigate growth, manage risk , and achieve success, while cultivating a workplace that values professional… more
- Outlier AI (Corpus Christi, TX)
- …free of cost Flexible schedule and time commitment No contracts, no 9-to-5. You control your schedule. (Most experts spend 5-10 hours/week, up to 40 hours working ... from home Join a global community of Coding experts Join a global network of experts contributing to advanced AI tools Disclaimer: For non-core work, such as during initial project onboarding or project overtime phases, lower rates may apply. Certain projects… more
- Sabre (Dallas, TX)
- …RAID log,validateowners and mitigations, escalate items per governance, and track residual risk to closure. + Change control & CR assessment -operatethe ... for day-to-day program execution, integrated planning, RAID management, change control , and vendor orchestration for a high-velocity carveout and transformation… more
