- Coinbase (Austin, TX)
- …drive GRC (Governance, Risk, and Compliance ) projects to support ESTO's compliance with regulatory and operational requirements. * Manage special projects ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness… more
- Travelers Insurance Company (Austin, TX)
- …**Target Openings** 1 **What Is the Opportunity?** As a Product Quality and Compliance Manager you oversee and implement quality and monitoring programs to ... development of programs and strategies to ensure overall Product quality and compliance with internal procedures and product regulatory requirements (as defined… more
- Google (Austin, TX)
- …controls within a technology or global enterprise environment. + Experience in audit functions. + Understanding of compliance , risk management, and assurance ... and practices. + Oversee and support controls testing and monitoring to assess compliance with regulatory requirements and internal policies and procedures. +… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance * you will be responsible for managing and ... the extent of compliance with policies, plans, procedures, and rules of regulatory agencies. At Valero, we are committed to advancing the future of energy… more
- SHI (Austin, TX)
- …they are designed and operated effectively to mitigate risks and maintain compliance . They will also establish audit timelines and schedules, procedures, ... position will be a key member of our IT Compliance and Audit Team. As IT Operations...to assess, design, and test IT controls to ensure compliance with regulatory and organizational standards -… more
- Robert Half Finance & Accounting (Houston, TX)
- …current with SEC and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related ... team. This newly created role reflects the company's commitment to transparency, compliance , and sustainability. The position is fully remote, but candidates must… more
- Charles Schwab (Westlake, TX)
- …Qualifications: + Bachelor's degree or equivalent + 8 - 10+ years of supervision, compliance , audit , or regulatory risk management experience in a financial ... and a devoted educator with a strong supervisory and/or regulatory audit /examiner background, training experience, and strong...function. + The ideal candidate will have a strong compliance or regulatory background, writing skills, be… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based in Pittsburgh, PA; ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. **Weekly time in one of the office...serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues,… more
- Fujifilm (College Station, TX)
- …audits, regulatory inspections, internal audits, and supplier assurance. The Manager will handle all associated responsibilities in compliance with Fujifilm ... **Position Overview** The Quality Assurance (QA) Manager of Audit & Inspection will...quality policies and site SOPs to ensure regulatory compliance . **Reports to** Director, Quality… more
- Wells Fargo (Irving, TX)
- …+ Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + Certified Information Systems ... role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part...audit and or business process. + Knowledge of regulatory compliance requirements in financial industry. +… more
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