- Lincoln Financial (Austin, TX)
- …Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. In ... services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers… more
- Panasonic North America (The Colony, TX)
- …PASATalksSpeaker Summits + Leadership & Mentorship Programs + High5 Reward Recognition Program + Onsite Happy Hours! + And many more benefits & perks found ... efficiency, supplier innovation, and competitive advantage. This role requires strong leadership , strategic negotiation skills, and the ability to manage supplier… more
- Black & Veatch (Houston, TX)
- …as successful as possible. Functions in this group include Digital & Information Technology , Global Finance, Global Human Resources, Legal, Risk Management, and ... access controls. + Monitor activity logs to identify security incidents. + Work with senior leadership to ensure that the program meets the needs of the business… more
- PNC (Dallas, TX)
- …design, quality assurance, and other LOB stakeholders to ensure alignment on program objectives. * Risk Management: Identifying potential risks and developing ... actions to maintain project momentum. *Reporting and Communication: Regularly communicate program status updates to senior leadership and stakeholders through… more
- US Bank (Irving, TX)
- …with the Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities and ... assessing risk within the auditable entities; determining appropriate audit cycles...12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within Auditable Entities across… more
- Rent the Runway (Arlington, TX)
- …trends to rationalize the allocation of appropriate resources to areas where the safety risk is highest. + Ensure site leadership and Associates are trained and ... self-confident every single day by combining best in class technology , logistics, and customer service. Since our launch in...lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and… more
- Wells Fargo (Irving, TX)
- …decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a ... code, test, debug, and document for projects and programs associated with technology domain, including upgrades and deployments + Review moderately complex technical… more
- Wells Fargo (Denver City, TX)
- … decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted ... through outreach via phone or email + Ability to educate and connect customer to technology and share the value of mobile banking options + Ability to help customers… more
- Google (Austin, TX)
- …+ Experience with investigative problem-solving, quantitative analysis, and communicating findings to program leadership . + Ability to work across teams, build ... supporting legal obligations under civil procedure, regulatory mandates, and global litigation risk . The program 's core objectives include ensuring legal and… more
- Kemper (Mcallen, TX)
- …engagements, ensuring adherence to internal policies, regulatory expectations, and IT risk frameworks. + Assesses the effectiveness of technology -related ... to senior management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics,… more