- Centene Corporation (Austin, TX)
- …on audit results, questionnaires, changing procedures and feedback from internal / external customers, subject matter experts, program sponsors and trainers. + ... and expansions. Monitors, analyzes and reports on feedback trends. The Senior Learning and Development Specialist position is primarily remote. Candidates will… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Capital One (Plano, TX)
- …in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... 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
- Amazon (Dallas, TX)
- …get there, we need exceptionally talented, bright and driven people. The Maintenance Manager will lead a team of facilities associates, as well as potentially ... - Work with local site Safety department leadership to understand, implement, and audit safety programs. Ensure that all safety programs and procedures are followed.… more
- Brown-Forman (Dallas, TX)
- …our international footprint. You'll be a key liaison, working with our internal tax experts and international insurance brokers to navigate complex compliance ... into actionable guidance for plant operations and engineering management. You'll regularly audit plant practices to ensure full compliance, helping to embed a strong… 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 ... that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal… more
- PNC (Farmers Branch, TX)
- …for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management ... the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be...businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external… more
- Huntington National Bank (Addison, TX)
- …emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit ... Segment Risk Team is looking for a Segment Risk Manager to partner as the first line of risk...findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor) are resolved within established time frames and… more
- CBRE (Richardson, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more