- MUFG (Irving, TX)
- …Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related ... Compliance Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing… more
- Texas Health Resources (Arlington, TX)
- …and establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through ... to align compliance practices with regulatory guidance and industry standards. Risk Identification & Mitigation - Identify compliance risks, report findings,… more
- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under ... aligned with Jack Henry policies. + Enterprise Initiatives + Participate in governance, risk , compliance , and security initiatives for Jack Henry as assigned. +… more
- Highmark Health (Austin, TX)
- …technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions ... GRC architecture to develop and/or improve upon. Leverages industry, business, technology, risk , and compliance knowledge to enable and/or improve business… more
- Indeed (Austin, TX)
- …We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and the ability to leverage data analytics as ... team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's… more
- Wells Fargo (Irving, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Brink's (Coppell, TX)
- … compliance risks, providing assurance on the effectiveness of risk mitigation strategies, and driving improvements across the organization. RESPONSIBILITIES ... strategic advice and guidance to the Audit Committee and senior leadership on risk , control, and governance...standards, and other relevant regulatory requirements to ensure full compliance . Enterprise Risk Management & Business Advisory:… more
- Cornerstone Caregiving (Waco, TX)
- …key operational and financial risks. Advise senior leadership on risk exposure, policy compliance , and internal control enhancements. Monitor remediation ... nationwide operations. This role is ideal for an experienced auditor -preferably with a public accounting background-who thrives in a...an internal consultant to the finance, operations, HR, and compliance teams on control design and risk … more
- Western Digital (Austin, TX)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to Win"… more
- Deloitte (Austin, TX)
- …in our Personal Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts on the ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more