- ExxonMobil (Spring, TX)
- … business lines to comply with laws and regulations related to third-party risk management, trade sanctions, and export controls . CSSEC is staffed with Trade ... Continuously evaluate and enhance the company's compliance programs for export controls , trade sanctions, and third-party risk management. **Primary… more
- Fannie Mae (Plano, TX)
- …and identifying potential fraud * Experience using Microsoft Access * Skilled in Excel Multifamily Risk - Risk Analysis - Advisor Target Pay Range: $138,000 ... this role, you will recommend changes to the execution of end-to-end business processes through enterprise systems for effective tracking and reporting. *THE IMPACT… more
- ExxonMobil (Spring, TX)
- …the tools and capabilities needed today, and in the future, to achieve business objectives and accelerate the discovery of new resources, technologies and products. ... life. We are seeking a talented Paid Media Senior Advisor to join our P&GA Corporate Brand Marketing team....Energy transition space. This person will help manage reputational risk and amplifying our thought leadership and company's position… more
- HP Inc. (Austin, TX)
- …readiness-ensuring that controls , documentation, and coverage reflect the organization's evolving risk posture. + Serve as a strategic advisor to senior ... drive a culture of security accountability, embedded compliance, and control excellence. + Lead and scale GRC Compliance operations...Auditing * Risk management * Automation * Risk analysis * Issue tracking * Security controls… more
- Sul Lee Law Firm, PLLC (Dallas, TX)
- …and investors in high-stakes matters where ownership rights, fiduciary duties, and company control are at risk . Our culture values excellence, efficiency, and ... from beginning to resolution and serve as a trusted advisor to business clients. Compensation: $155,000 -...passionate about partnering with clients to navigate growth, manage risk , and achieve success, while cultivating a workplace that… more
- Sabre (Dallas, TX)
- …world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. ... travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- RGP (Dallas, TX)
- …+ Strong business acumen, critical thinking, and ability to manage risk and interdependencies. + Demonstrated ability to navigate ambiguity, adapt to shifting ... scope, budget, and deadlines. + Serve as a trusted advisor and thought leader, influencing without authority and building...for our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be responsible for planning and ... Risk control self-assessments, procedure governance, control design, new product controls , Company and...risk metrics to evaluate the effectiveness of established business controls . + Perform risk … more
- Capital One (Plano, TX)
- Senior Manager, Compliance Advisor - Retail Bank The Senior Manager, Compliance Advisor - Retail Bank performs a key risk management role (second line of ... compliance advice and effective challenge on complex projects + Providing guidance on controls over regulatory requirements and line of business monitoring of… more
- JPMorgan Chase (Plano, TX)
- … Risk Evaluation framework through participation in process analysis to assess the business ' risk and control environment + Identify operational risks, ... in all we do. As an Associate in the Risk Control Management team, you will foster... identification and assessment, effective design and evaluation of controls , and sustainable solutions to mitigate operational risk… more
- PNC (Dallas, TX)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... other business initiatives. Works cooperatively with the business , legal partners, audit and other risk ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Deloitte (Austin, TX)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
- Applied Materials (Austin, TX)
- …resolution. + Strong understands the controls and reasons for them, including risk implications, within the process and business rules. + Ensures and drives ... to deconstruct processes and systems to analyze end to end and understand control points, assess efficiency, assess business rules and policy implications,… more
- Sysco (Houston, TX)
- …+ Monitor emerging risks and regulatory changes and assess their impact on the control environment. ** Risk Management & Controls Optimization** + Collaborate ... financial reporting (ICFR). + Oversee the SOX compliance program, including risk assessments, control design, testing coordination, remediation, and management… more
- Cardinal Health (Austin, TX)
- …in safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to ... a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and… more
- Truist (Dallas, TX)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Phillips 66 (Houston, TX)
- **Phillips 66 & YOU - Together we can fuel the future** As an ** Advisor in Commercial Trading Compliance** , you'll play a vital role in supporting Phillips 66's ... a diverse group of professionals across the organization, contribute to meaningful business outcomes, and develop expertise in a fast-paced, evolving industry. If… more
- TEKsystems (Austin, TX)
- … business value the services rendered. * Perform sales/solutions/delivery risk and opportunity issue management and facilitate issue resolution with proper ... strategy, design, execution and operations with a customer-first mindset for bold business leaders. We deliver cloud, data and customer experience solutions. Our… more
- Sedgwick (Austin, TX)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of security ... vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools… more
- Cardinal Health (Austin, TX)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... the accuracy of financial transactions. + Partners with Finance, Business Units and Enterprise IT (EIT) to analyze and...projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk… more
