- vaco (Irving, TX)
- …/ Data-Driven Insights/Analytics / Service Delivery Process Optimization / Compliance Assurance / Risk Management/ Auditing / Performance ManagementManagement ... IT Vendor Manager / VMO (Microsoft Platform) | 443443DETAILSLocation: Irving,...VMO will participate in contract negotiation, while maintaining performance monitoring and communications between vendors and stakeholders. The IT… more
- Citigroup, Inc. (Irving, TX)
- Senior Auditor, with a focus on auditing Citi's processes for developing its recovery and resolution plans , as well as Citi's capabilities to recover or resolve ... The role also includes taking direction from the audit manager and audit senior manager to assist...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Capital One (Plano, TX)
- …Preferred Qualifications: + 6+ years of financial services consumer compliance monitoring experience, or 6+ years of auditing experience, or 6+ years ... services + 2+ years of people management experience + Certified Regulatory Compliance Manager (CRCM) accreditation + Build well-managed data solutions, tools,… more
- Amazon (Houston, TX)
- …the future of export compliance ? Amazon is looking for a Senior Export Compliance Manager who will be responsible for supporting our global export ... business and compliance stakeholders to understand and improve export compliance program governance, audit and monitoring processes, and other mechanisms… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... solutions for emerging issues. **The ideal candidate will have consumer compliance audit experience.** Responsibilities: + Consistently develop, execute and deliver… more
- Google (Austin, TX)
- …degree or equivalent practical experience. + 10 years of experience in compliance , risk management, investigation, auditing , legal, or consulting. + Experience ... of program processes and practices. + Oversee and support controls testing and monitoring to assess compliance with regulatory requirements and internal policies… more
- Rubrik (Austin, TX)
- …performance to ensure it remains effective and up-to-date. **Key Responsibilities:** + ** Monitoring , Review, and Auditing :** + Assess the performance of privacy ... **Data Privacy Data Governance Manager (Technical)** **Job Summary:** The Data Privacy Data...focus on conducting technical privacy assessments of products, performing compliance checks on application configurations, assisting with the practical… more
- Immigration and Customs Enforcement (Pearsall, TX)
- …National Fire Protection Association (NFPA) Life Safety Codes; and the accreditation/ compliance review and auditing processes. Proficiency with Microsoft Word ... and key advisor in the day-to-day management, development, implementation and monitoring of the following IHSC programs of responsibility: accreditation readiness… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- PNC (Dallas, TX)
- …Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring / Auditing Techniques * We recruit, develop, and retain great talent We ... Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing , Business Acumen, Coaching Others, Data… more
- IBM (Austin, TX)
- …input to Engineering, IT, and various business teams regarding how FedRAMP compliance may impact product updates, SSP updates, or the underlying relevant processes. ... action items, and developing status reports. * Provide support to the compliance audit and assessment efforts to include external third-party auditors with evidence… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... Responsibilities: + Develop and support analytical solutions for continuous auditing across a wide array of Citi's vast data...and Regulatory standards + Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position that supports the ... This role is responsible for overseeing the audit team responsible for auditing various areas within Strategy and Corporate Affairs. Specific areas of audit… more
- Safran (Gainesville, TX)
- …regulations and internal Safran guidelines. Position works under supervision of the Manager , Import and Export Compliance . 2. Essential Functions (Duties and ... Import Compliance Officer Company : Safran Seats Job field...than 5 years Professional status : Professional, Engineer & Manager Salary range : Based on market data. \#… more
- CommonSpirit Health (Houston, TX)
- …and external resources to ensure adequate, independent entity auditing and monitoring resources are devoted to compliance risk activities. May have ... responsibility for conducting compliance audits to identify compliance risks. + Participates in monitoring activities and assists with the development of… more
- Safran (Grand Prairie, TX)
- Quality Regulatory Manager Company : Safran Helicopter Engines Job field : Quality Location : Grand Prairie , Texas , United States Contract type : Permanent ... than 3 years Professional status : Professional, Engineer & Manager Salary range : TBD \# 2025-156123 Apply with... to play a critical role in ensuring the compliance and Safety Management System (SMS) program deployment operates… more
- Charles Schwab (Westlake, TX)
- …corporate client services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle and ... The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal audit coverage of… more
- PNC (Houston, TX)
- …Front Office materials, policies and procedures to ensure alignment. + Manages the compliance monitoring program and reviews activity to ensure it falls within ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As a Compliance Program Specialist Senior within the Swap… more
- Deloitte (Dallas, TX)
- …management and configuration, identify management and access control, firewall management, auditing and monitoring , security incident and event management, data ... you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining… more
- Robert Half Finance & Accounting (College Station, TX)
- …and Accounts Receivable (AR) to maintain financial stability and liquidity. * Conduct auditing to ensure compliance and accuracy in all financial transactions. * ... Description We are in search of an Accounting Manager /Supervisor to join our team in College Station, Texas. This role will involve handling customer applications,… more
