- Santander US (Dallas, TX)
- …risks in a timely manner. * Provide regular updates and reporting to senior management on loan volumes, exceptions, and KPIs. * Process Improvement & Risk ... * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and… more
- Santander US (Dallas, TX)
- …risks in a timely manner. * Provide regular updates and reporting to senior management on trade volumes, exceptions, and KPIs. Process Improvement & Risk Management: ... * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and… more
- Boardwalk Pipeline Partners (Houston, TX)
- …research of latest industry practices and technology trends as requested by senior team members + Assist in development of solutions (hardware, software, processes) ... provide direction to other team members as requested by senior team members + Ensure that all required system...as industry specific regulations, such as FERC, NAESB, DOT, SOX etc. + Experience with ESRI ArcGIS suite of… more
- Robert Half Finance & Accounting (Houston, TX)
- …operations. This high-impact role offers the opportunity to work alongside senior leadership, providing strategic financial guidance while ensuring compliance with ... and annual compliance testing. + Audit and Controls: Manage external audits, SOX compliance, and develop/improve internal controls to foster financial integrity and… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) ... Consultants, RCA Managers and other Senior RCA Managers to, depending on the function, oversee...Compliance: Understanding cloud-native controls and regulatory frameworks (eg, DORA, SOX ) + Lead the development and implementation of enterprise-wide… more
- Deluxe (Fort Worth, TX)
- …industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and ... the organization's strategic planning. + Provide strategic compliance guidance to senior management. Lead the development and execution of comprehensive compliance… more
- Charles Schwab (Southlake, TX)
- …a technology risk, cybersecurity risk, and cyber resilience perspective. The Senior Manager, Cybersecurity Assessment Support (PL) plays a pivotal leadership role ... operational maturity of the assessment programs + Effectively communicate with senior leadership and provide status updates on significant initiatives and aggregate… more
- Amentum (Austin, TX)
- …objectives. The Director acts as a key advisor to business units and senior leadership on risk-related matters and ensures compliance with regulatory and contractual ... protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance....risk-related initiatives. + Serve as a deputy to the Senior Director and provide mentorship to the risk management… more
- Robert Half Finance & Accounting (Houston, TX)
- …for an experienced accounting detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the Galveston, Texas area. As a ... Senior Accountant, you will be required to perform financial...analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus - Self-starter, ability to… more
- Jacobs (Dallas, TX)
- …and applications * Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal IT policies * Support IT audits by coordinating evidence ... and report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders * Drive continuous improvement initiatives across IT risk management and… more