- Caterpillar, Inc. (Irving, TX)
- …a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) We have an exciting opportunity for a Risk & Compliance Professional to join the IT ... Risk and Compliance team at Caterpillar...compliance processes + Direct and participate in the risk and compliance education of the organization,… more
- Amazon (Dallas, TX)
- …background necessary to manage a Partner Focused Governance Risk and Compliance function? AWS WW Professional Services (ProServe) is building a Partner ... Description Would you like to help the AWS WW Professional Services (ProServe) business at Amazon Web Services (AWS)...Governance, Risk Management and Compliance (PGRC) team that will support the overall worldwide… more
- USAA (Plano, TX)
- …in banking or financial services. + Experience applying risk , audit, or compliance acumen in a business or professional environment. + Experience effectively ... be a part of what makes us so special! **The Opportunity** The Credit Risk Review (CRR) group is responsible for independently evaluating credit risks of exposures… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Risk and Compliance Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something Different with ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Risk and Compliance interns work with Protiviti's clients, who are typically… more
- Bank of America (Plano, TX)
- …issues that arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses, including opening new ... Enterprise Privacy Compliance & Operational Risk Manager Charlotte,...regulation and/or Data Privacy + International Association of Privacy Professional (IAPP) accredited certification programs + Working knowledge of… more
- Toyota (Plano, TX)
- …a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance . The primary responsibility of this ... in this position, they should possess seasoned knowledge regarding cybersecurity risk management processes, compliance with regulations, GRC tools, business… more
- Chewy (Dallas, TX)
- …seeking a highly skilled Associate Director to lead all aspects of the Asset Risk Operations (ARO) Compliance Audit team! This team will support Chewy's diverse ... in accordance with professional standards. + Identify and assess areas of risk , evaluating the efficiency of internal controls and compliance processes. +… more
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid ... align with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports… more
- USAA (Plano, TX)
- …for this position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise ... detailed and objective work papers to support conclusions. + Completes assigned compliance and operational risk testing activities in accordance with established… more
- HUB International (Dallas, TX)
- …persons. The SVP will also aid in the coordination of regulatory and compliance initiatives, conduct periodic and annual risk assessments and draft regulatory ... compliance initiatives to demonstrate the strength and sustainability of RPW's compliance program, including: + Using a risk -based approach, conduct ongoing … more
- US Bank (Irving, TX)
- …market, operational, reputational, strategic, and other risks as appropriate. The Business Risk Professional will partner with their assigned Line of Business, ... discover what you excel at-all from Day One. **Job Description** The organization's risk management structure is designed to promote effective governance and risk… more
- USAA (Plano, TX)
- …cycle. You will promote risk -awareness and the overall effectiveness of risk and compliance management programs, risk analytics and operations ... the business. This role will partner and collaborate with Compliance and Risk Management, as well as...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… more
- USAA (Plano, TX)
- …Advisor I positioned lockstep with the business to ensure overall effectiveness of risk and compliance management programs, risk analytics, and operations ... line of defense to ensure the overall effectiveness of risk and compliance management programs, risk...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… more
- ADP (Dallas, TX)
- …related field. + Current Associate Safety Professional (ASP), Certified Safety Professional ( CSP), Associate + Risk Management (ARM) or Certified Industrial ... **ADP is hiring a Risk & Safety Consultant III.** The Risk...provide loss control and workplace safety consultation and OSHA compliance guidance to clients of varying sizes and complexities.… more
- Wells Fargo (Irving, TX)
- …a matrixed environment and exercise independent judgment while developing understanding of compliance and risk management requirements for the supported area + ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Grant Thornton (Dallas, TX)
- …experience with a professional services firm, or as part of a risk management or Internal Audit function. + CIA, CPA, Six Sigma, or related license/certification ... SOX compliance , System & Organization Control (SOC) reporting, or other risk management, compliance and assurance activities. + Strong understanding of COSO… more
- Toyota (Plano, TX)
- …and business. **What You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and its affiliates under minimal ... CCPA) and security frameworks (eg, NIST, ISO, COBIT) + Drive cybersecurity, compliance , third-party assessments, and risk management efforts across enterprise… more
- USAA (Plano, TX)
- …+ Manages and drives solutions for stronger controls, and in support of risk and/or regulatory compliance related initiatives which may include: oversight of ... action plans and provides recommendations to enhance governance practices in alignment with risk and compliance frameworks. + Partners with stakeholders to drive… more
- Wells Fargo (Dallas, TX)
- … risk , safety and physical security, transaction processing and execution, and third-party risk management. The risk professional in this role will be ... of Management experience **Desired Qualifications:** + 10+ years of experience in compliance , operational risk management (includes audit, legal, credit risk… more
- Federal Reserve Bank (Dallas, TX)
- …for having oversight of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable ... for the performance and results of the team, including the ongoing risk and SOX compliance -related responsibilities at the Federal Reserve Bank of Dallas. This… more