- First Horizon Bank (Dallas, TX)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... compliance background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations… more
- Amazon (Houston, TX)
- …an ever-changing borderless business model. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office ... and re-commerce, technology, environmental, storage, legal, public policy, and other relevant internal teams at a global scale, this Project Manager will ensure the… more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation ... guidance to lower level workers. + Partners with the organization using governance, risk and compliance (GRC) processes to identify and assess internal controls.… more
- Citigroup (Irving, TX)
- …solutions + Contribute to TPISA efforts that address Regulatory (eg OCC) and/or Internal Audit concerns/exams + Support documentation and maintenance of TPISA ... and progress together. **Description:** The Third Party Information Security Risk Analyst plays a key role in Citi's Third...changing needs to meet objectives and strategy. This IS Risk Analyst position requires Third Party Risk … more
- Robert Half Technology (Fort Worth, TX)
- …Cybersecurity, or a related field. * Minimum of 2 years of experience in IT risk , audit , or compliance roles. * Proficiency in IT control frameworks such as ... Description We are looking for an experienced IT Risk and Compliance Analyst to join our team...to identify areas for improvement. * Provide support for internal and external IT audits, including remediation planning and… more
- Fannie Mae (Plano, TX)
- …housing finance. Job Description Are you ready to expand your career in financial risk and compliance? We're looking for a detail-oriented and motivatedSF Risk - ... issues, including potential fraud or misrepresentation. * Collaborate with internal teams toresolve loan defectsand supportrepurchase investigations. * Communicate… more
- Moss Adams LLP (Dallas, TX)
- …for management review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build relationships ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- Amazon (Dallas, TX)
- …Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Bachelor's degree or ... buying experience on Amazon while minimizing friction for Sellers. We are looking for a Risk Manager with a passion for data to help reshape how we detect risks to… more
- PennyMac (Fort Worth, TX)
- …complete mortgage journey. A Typical Day The First Vice President Post Sale Risk Management develops the business and strategic plans for the department and directs ... operational activities to manage and mitigate high levels of risk associated with property preservation and claim recoveries totaling upwards of $700mm annualized.… more
- ManpowerGroup (Addison, TX)
- …in support of Business Services or equivalent. + Proven experience in IT risk management and/or IT audit . + Familiarity with regulatory frameworks such ... Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology...and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ensure… more