- Capital One (Plano, TX)
- Manager , Compliance Second Line Testing - Auto Finance The Compliance Testing Manager performs a key second line of defense role, to help ensure corporate ... - Regulation E - Electronic Fund Transfer Act (EFTA). The Compliance Testing Manager oversees transaction testing and control testing for the purpose of validating… more
- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... planning and execution of annual testing plans, including performing annual risk -based planning and scoping activities, providing guidance and participating in… more
- Capital One (Plano, TX)
- AML Compliance Advisory Manager The AML (Anti Money Laundering) Compliance Advisor Manager performs a key risk management role (second line of defense), to ... or 5+ years of experience in legal, or 5+ years of experience with audit -CRCM (Certified Regulatory Compliance Manager ) certification, or ACAMS (Association of… more
- CVS Health (Irving, TX)
- …data set, and the team is highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team. To be successful ... an exciting opportunity to join our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives to… more
- Centene Corporation (Austin, TX)
- …clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_** ... ability to collaborate effectively with cross-functional teams to drive audit readiness and continuous improvement_** **Position Purpose:** Partners with leadership… more
- JPMorgan Chase (Plano, TX)
- …products that resonate with clients. This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk ... Manager in External Connection & Integration Services (ECIS) Risk Management team, you are an integral part of...key success metrics such as cost, feature and functionality, risk posture, and reliability. + Assist with Audit… more
- Publicis Groupe (Irving, TX)
- **Overview** **Employer:** Epsilon Data Management LLC **Job Title:** Senior DevOps Engineer **Job Requisition:** 6630.6940.6 **Job Location:** 6021 Connection ... reduction in potential security vulnerabilities and unauthorized access incidents. Audit CloudTrail for potential security issues/events. Write and manage Ansible… more
- GovCIO (Austin, TX)
- **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret clearance to plan and coordinate IT security programs and ... and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Sr . Treasury Manager to oversee and enhance our financial assurance operations in Houston, Texas. This position ... a deep understanding of corporate treasury functions, financial instruments, and risk management strategies. The ideal candidate will collaborate across departments… more
- Bank of America (The Woodlands, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support...Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management… more