- Dexian - Signature Consultants (Plano, TX)
- …controls are sustainable and addresses risks appropriatelyRequirements:5-10 years of experience in risk management , audit, compliance , or a combination of ... test the effectiveness of controls (monitoring and Quality Control)Engage with senior stakeholders to identify issues and/or control improvements for remediationActs… more
- Globe Life Inc. (Mckinney, TX)
- …the drafting of a risk based internal audit report and work with management in the development of a suitable response. Perform follow up on audit issue results ... to monitor and assess management 's implementation of recommendations. Assists Audit Management in performing IT risk assessment tasks in preparation and… more
- Globe Life Inc. (Mckinney, TX)
- …This position will be an essential member of a team working directly with senior management . The company seeks an individual with strong financial skills, an ... from investments. Create investment memos and pitchbooks to support recommendations to senior management . Research, develop analysis, and create reporting to… more
- Globe Life Inc. (Mckinney, TX)
- …post, implementation reviews of system implementations and enhancements Provide consultation on risk management and effective controls development. What You Can ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities...recommendations. Assist in the completion of the company's Sarbanes-Oxley compliance efforts. Reports engagement observations to IA management… more
- Globe Life Inc. (Mckinney, TX)
- …and related data management / compliance programs. Assist in the third-party risk management process and acts as escalation point for review and ... consumer data. Other duties and responsibilities as assigned by senior legal, compliance , information security and privacy...Privacy technology is preferred. Previous experience with a governance, risk management , and compliance (GRC)… more
- Globe Life Inc. (Mckinney, TX)
- …are implemented, reported, and monitored. Presentation and implementation of plans to senior management to increase issue rates without affecting profitability. ... may have to other departments including but not limited to, Sales, Customer Service, Compliance , Actuary, and Claims. This is a remote / work from home position.… more
- MultiPlan (Irving, TX)
- …SUMMARY: This role will support leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk assessments, vendor ... a trusted advisor and subject matter expert, providing IT risk management services to IT team members...audit programs and testing procedures and processes relevant to risk / compliance and test objectives across IT Departments.10.… more
- Fidelity TalentSource LLC (Westlake, TX)
- … needs. The Expertise and Skills You BringBachelor s degree requiredPrevious project management , audit, regulatory, risk or compliance environment experience ... Compliance , Advice Solutions Compliance , Regulatory Compliance , Global Sanctions and Risk Assessment and...We are seeking a candidate with a strong project management , technology, and compliance or audit background,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Development, Investments, Service Delivery, Marketing, Finance, Tax, Technology, Compliance , Risk , and Fundraising.Certifications:Company Overview Fidelity ... work is to be performed through ongoing planning and management of a roadmap. You partner and communicate with...Agile teamCreates Product Backlog prioritized based on value, size, risk , and other relevant considerationsProvides the team with as… more
- Capgemini Government Solutions (Dallas, TX)
- Capgemini Government Solutions (CGS) LLC is seeking a highly motivated and experienced Senior DevSecOps Engineer to join our team to support our government clients. ... As Senior DevSecOps Security Engineer, you will play a pivotal...methodologies to combat potential cyber threats and ensure regulatory compliance with CGS. Successful applicants will have the opportunity… more
- Capgemini Government Solutions (Dallas, TX)
- …for future usage and cost optimization for current infrastructure. Automate the management and enforcement of policies. Create and maintain documentation related to ... a set of best practices and architecture patterns. Help maintain regulatory compliance of the Splunk infrastructure. Help monitor and maintain Splunk performance,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and existing relationships. Communicating clearly and with confidence to business clients, senior management and peers. Participating in ad-hoc investigations or ... of Fidelity business units including Global Security and Investigations, Procurement, Compliance , Legal, as well as Fidelity Institutional. The ideal candidate will… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... degree preferred **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time **Primary Location:**… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... to influence and lead people across cultures at a senior level + Experience in managing regulatory exams and...Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:**… more
- Grant Thornton LLP (Dallas, TX)
- …+ Proven technical ability handling compliance issues, CRCM certification preferred + Compliance risk management , audit, or risk management ... As a Regulatory Compliance and Operational Risk Senior...protection principles, compliance management systems, compliance risk management , consumer protection… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... of consumer protection principles, compliance management systems, compliance risk management , and consumer protection laws in the banking industry… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the...track record of communicating effectively at all levels of management . + Proficiency in Excel, Word, and PowerPoint. **What… more
- Deloitte (Dallas, TX)
- …audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management , audits, and assessments for ... the team helps to protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management + Data Protection + Cyber Design… more
- HUB International (Dallas, TX)
- …will be a highly visible, leadership position, reporting directly into Global/Executive Chief Compliance Officer of RPW, working closely RPW senior leadership to ... persons. The SVP will also aid in the coordination of regulatory and compliance initiatives, conduct periodic and annual risk assessments and draft regulatory… more
- Toyota (Plano, TX)
- …a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance . The primary responsibility of ... + Significant technical and business knowledge of enterprise cybersecurity risk management compliance (eg, SOX...build consensus to achieve acceptance of strategic ideas with senior management and executives (inside and outside… more
