- Iron Mountain (Austin, TX)
- …document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment ... our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit...our history here. Iron Mountain helps lower cost and risk , comply with regulations, recover from disaster, and enable… more
- Williams Companies (Houston, TX)
- …+ Ability to make decisions in a fast-paced environment + Conduct meetings with SOX audit , E&Y auditors and Internal Audit + Excellent written communication ... and maintaining lifecycle management standards to enhance efficiency and reduce risk + Oversees drafting and execution of commercial agreements ensuring compliance… more
- IBM (Houston, TX)
- …Conduct compliance risk assessments and implement mitigation strategies. * Support internal and external audit responses. * Lead integrity summits and ... guidance. * Proven track record in policy development, employee training, and internal audit . **Preferred technical and professional experience** * Prior… more
- Toyota (Plano, TX)
- …channels between various internal business partners, ie Underwriting, Servicing, Audit , Risk , Field Sales, Legal, Treasury, etc. to drive resolutions ... commercial loan risk management and excellent customer service to our internal and external customers. **What you'll be doing** + Collaborate with Dealer Lending… more
- PNC (Dallas, TX)
- …* Make recommendations on insurance decisions. Act as first line of defense, supports risk management, compliance, and audit needs as necessary. PNC will not ... improvements and best practices to increase efficency and reduce operational risk . Supports audits, regulatory reviews and internal compliance initiatives.… more
- Caris Life Sciences (Irving, TX)
- …Process. + Leads process improvement initiatives as necessary, performing gap analysis and risk communication. + Software Quality SME for internal , external, and ... partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external… more
- Wells Fargo (Plano, TX)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... + Resolve low to moderately complex issues regarding the customer and employee experience, risk , and growth of the team and the business to meet Branch Network… more
- TEKsystems (Irving, TX)
- …other job-related duties as assigned by management. Skills Mortgage, Testing, compliance, risk assessment, Internal Controls, risk management, auditing, ... analysis, risk assessment/compliance Top Skills Details Mortgage,Testing,compliance, risk assessment, Internal Controls Additional Skills & Qualifications… more
- Capital One (Plano, TX)
- Business Continuity, Sr Associate (FS) The Auto Risk Office team is seeking a talented team member who will be responsible for providing professional risk ... our business partners in managing their Business Continuity Plans, and executing risk -based testing in order to validate control design and effectiveness. The… more
- Scotiabank (Dallas, TX)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. **What You'll Do** * Champions a customer… more
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