- City National Bank (Dallas, TX)
- …training for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of ... OFFICER-DEPOSITS* WHAT IS THE OPPORTUNITY? Position is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and… more
- MUFG (Irving, TX)
- …Compliance Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program ... effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will...established procedures and templates. + Adhere to the Bank's risk vision, and risk management … more
- Indeed (Austin, TX)
- …team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's ... and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk ...skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit,… more
- Western Digital (Austin, TX)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess… more
- Highmark Health (Austin, TX)
- …of staff. + Strong written and verbal communication skills for diverse audiences ( senior management , board, peer, and team). + Strong relationship building ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more
- Indorama Ventures (Port Neches, TX)
- …supporting supplier audits. + Monitor the quality metrics and report status to senior management . Prepare other regular reports. + Develop cleaning and CCP ... Coordinator ensures the establishment, implementation, and maintenance of the Quality Management System (QMS) through audits, aiming for compliance and continuous… more
- Brink's (Coppell, TX)
- …will lead the internal audit function, ensuring the effectiveness of internal controls, risk management , and corporate governance. This role will be responsible ... strategic advice and guidance to the Audit Committee and senior leadership on risk , control, and governance...other relevant regulatory requirements to ensure full compliance. Enterprise Risk Management & Business Advisory: + Provide… more
- Wells Fargo (Irving, TX)
- …**Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, Audit, or Controls ... and leading teams that perform these assessments + Executive relationship management skills; ability to negotiate difficult positions without harming relationships +… more
- Cornerstone Caregiving (Waco, TX)
- …internal stakeholders to support annual financial audits and ensure cohesive control environments. Risk Management & Advisory Serve as an internal consultant to ... identify and mitigate key operational and financial risks. Advise senior leadership on risk exposure, policy compliance,...Deep knowledge of GAAP, internal control frameworks (COSO), and risk management best practices. + Strong analytical,… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... & Presentation - Prepare detailed audit reports and present findings to senior leadership, Texas Health management , and relevant committees, ensuring… more