- Huntington National Bank (Addison, TX)
- …assigned. Basic Qualifications: + Bachelor's degree + 5 years of experience in Audit , Compliance , or Risk Management Preferred Qualifications: + Commercial ... policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk... risk related experience. + Advanced knowledge of risk management principles and regulatory compliance requirements.… more
- Huntington National Bank (Austin, TX)
- … risk management. Basic Qualifications: + Bachelor's degree + 7 years of experience in Audit , Compliance , Risk Management or Operational Risk . + 3 ... our AI/ML initiatives are in line with the company's risk tolerance and compliance requirements. Duties &...effectiveness of enterprise and regulatory controls and the resulting risk . + Collaborate with audit /business segment/corporate … more
- Huntington National Bank (Addison, TX)
- …Duties and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance , Risk , and Legal to identify and define ... data policies, standards, and controls, and data lifecycle management + Risk management, regulatory, compliance , and/or audit experience is a plus +… more
- Google (Austin, TX)
- …and Process Improvement. **Preferred qualifications:** + Experience with privacy and security compliance , audit , risk , legal and assurance or testing. ... degree or equivalent practical experience. + 7 years of experience in compliance , risk management, investigation, auditing, legal or consulting. + Experience… more
- Live Nation (Houston, TX)
- …a strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting ... CIA). + 6+ years of experience in public accounting, IT controls, global risk compliance , and IT audit for a large multinational corporation, with extensive… more
- ManpowerGroup (Irving, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. Our people leverage their ... ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance ....loss estimation techniques (required) + Familiarity with insurance regulatory compliance as it relates to Finance, especially risk… more
- Google (Austin, TX)
- …enterprise environment. + Experience in audit functions. + Experience in compliance , risk management, and assurance frameworks and practices. + Knowledge of ... degree or equivalent practical experience. + 7 years of experience in compliance , risk management, investigation, auditing, legal, or consulting. **Preferred… more
- Google (Austin, TX)
- …Technology, Engineering or equivalent practical experience. + 15 years of experience in legal, risk , compliance or audit . + 5 years of experience in ... Audit or Compliance leadership role(s) in the industry. **Preferred qualifications:** +...certifications (CIA, CISA, CMA, CA/CPA, etc.). + Experience with compliance assurance in large, tech-driven organizations, performing risk… more
- Toyota (Plano, TX)
- …and documentation improvement efforts across D&T. **What you bring** + 3+ years in IT compliance , audit , or risk roles, ideally within a Big Four firm ... of compliance is in place. + Advance GRC Practices: Integrate Governance, Risk , and Compliance principles into IT operations. Collaborate on assessments and… more
- Coinbase (Austin, TX)
- … is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion in a leadership… more