- Walmart (Lancaster, TX)
- …prepares audit reports for management review Participates in evaluating pollution control and management at assigned facility Assists in integrating environmental ... process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Nuveen Investments (Dallas, TX)
- …resolution + Coordinates with other stakeholders including but not limited to sourcing, control partners, and risk partners to ensure smooth collaboration with ... service providers, ensuring that they comply with the organization's third-party risk management policies, procedures, and regulations. This job also identifies and… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Capital One (Plano, TX)
- … risk , developing mitigation plans (as warranted), business initiatives, and other risk management and control activities related to KYC/KYP + Provide senior ... management with effective, credible and grounded challenge regarding AML/KYC/KYP regulatory risk and control management, ensuring management is making informed… more
- Capital One (Plano, TX)
- …growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial...This role will be hired as a Capital One associate with a near-term focus on audit execution and… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Citigroup (Irving, TX)
- …of middleware, database, container, and AWS cloud environment as well as change- control and compliance processes. We are seeking a highly skilled and dedicated ... including patching, upgrades, and configuration management, adhering strictly to change control procedures. + Conduct root cause analysis (RCA) for production… 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
- Dal-Tile Corporation (Sunnyvale, TX)
- …to reduce risk factors Report issues to supervisor/manager when unable to control risk factor/s. Report symptoms of injury/illness and concerns when first ... reports problems to supervisor. Follows ISO operating procedures and control plan. Helps maintain a team environment by cooperating...Information While performing the duties of this job, the associate is regularly required to stand, use hands, and… more