- Parexel (Austin, TX)
- The Senior Clinical Research Associate ( Sr...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective ... prevailing laws, Good Clinical Practices (GCP), and the Sponsor's standards. The Sr . CRA is accountable for site management and monitoring, managing investigator… more
- Capital One (Plano, TX)
- Business Continuity, Sr Associate (FS) The Auto Risk Office team is seeking a talented team member who will be responsible for providing professional risk ... of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal,...be regularly worked. Plano, TX: $86,000 - $98,200 for Sr . Risk Associate Candidates hired to work… more
- L3Harris (Greenville, TX)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Associate , Accounting Job Code: 32066 Job Location: Onsite in Rockwall or ... + Develops and/or documents processes as required + Supports internal and external audit requests + Performs special assignments and ad hoc analyses… more
- Capital One (Plano, TX)
- Sr . Process Manager, Lending Platforms (Hybrid) Small businesses are the backbone of America and a vital part of the economy as a whole. Their success is essential ... Capital One's Small Business Bank is looking for an Associate who is inspired by people, process, data and...platform skills to enhance the lending experience for both internal and external customers. You'll team with world-class professionals… more
- Nuveen Investments (Dallas, TX)
- **Vendor Program Sr . Analyst** The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service providers, ... management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition… more
- Molina Healthcare (San Antonio, TX)
- …**Knowledge/Skills/Abilities** + Conduct interviews with staff and management to assess internal business processes within a department or function to ensure ... existing organizational Policies and Procedures, Standard Operating Procedures and other internal guidelines. + Review, research, analyze and evaluate information to… more
- Fannie Mae (Plano, TX)
- …and secondary mortgage market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year ... home. Job Description As a valued member of our Internal Audit team, you will serve as...* Understand model risk regulatory requirements, supervisory guidance (eg SR 11-7), model risk policy and current industry practices… more
- Capital One (Plano, TX)
- …an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital...large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- Capital One (Plano, TX)
- …+ Reporting results and issues verbally and in writing to executive management and internal credit and risk senior executives + Working with regulators and ... Consumer Credit Review Senior Manager The Consumer Credit Review Senior...to drive positive changes and business impact. Further, this associate will be responsible for building and maintaining working… more