- JPMorgan Chase (Plano, TX)
- …capabilities and skills:** + 5+ years of experience in Risk Management, Control Management, Compliance , Internal Audit or other related fields - or ... Join JPMorgan Chase's Risk Management and Compliance team, where your expertise will be pivotal...preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control… more
- Cherry Bekaert (Austin, TX)
- **Description** ** Senior Associate** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ... and interested in a more fast-paced environment? As a Senior Associate in CFO Advisory Services, you will play...+ Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of… more
- AVEVA (Houston, TX)
- …tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage ... + Manage the implications of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely and accurate data. + Conduct… more
- Deloitte (Houston, TX)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ideal candidate will… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** ... **Position Summary** The Senior Manager, Fleet & Samples Operations oversees the...Develop and maintain SOPs to ensure operational consistency and compliance . + Coordinate with internal teams (IT,… more
- Wells Fargo (Irving, TX)
- …in internal and external exams. + Communicate often to senior leaders, build strong partnerships across Risk Management, Servicing, Legal, Operational Risk, ... **About this role:** Wells Fargo is seeking a Senior Enterprise Risk Specialist in our Home Lending...Qualifications:** + 4+ years of Risk Management experience (includes Compliance , Financial Crimes, Operational Risk, Audit , Legal,… more
- Toyota (Plano, TX)
- …cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with applicable legal, regulatory, and ... and compliance frameworks. + Experience in configuration of Policy and Compliance , Risk Management, Audit Management, and Vendor Risk Management Module in… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Principal Examiner - Senior Risk Asset Review Specialist in Credit Risk as part of Corporate Risk. Learn more about the ... risk appetite. Risk Asset Review ("RAR") is the company's internal loan review function and is foundational to the...and capital markets. + Interact with line of business senior management of complex lines of business. Ability to… more
- L3Harris (Plano, TX)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Cyber Intelligence (ISSO) Job Code: 25471 Job Location: Plano, TX or ... Functions: + Maintain Cybersecurity SharePoint and email groups for customer compliance and deliverables. + Provide cybersecurity customer service to internal… more
- CBRE (Austin, TX)
- …Assist in the drafting and implementation of policies for CBRE DSF; participate in internal audit committees for both commercial loan servicing and CBRE CAG ... Senior Counsel, Debt and Structured Finance Job ID...matters for CBRE DSF, including advising on corporate governance, compliance , employment, litigation, and risk management matters and supervising… more