- Sulzer Pumps US Inc. (Houston, TX)
- … risk management practices + Collaborate with management to identify areas of financial risk and develop strategies to mitigate these risks + Provide training ... internal controls framework within the finance team to ensure compliance with financial policies, procedures, and regulatory...to improve efficiency and control + Provide input on financial risk considerations + Liaise with external… more
- PNC (Allen, TX)
- …and audit requirements. Trains and coaches team members with operational/ risk activities and monitors adherence to policies and procedures. Exercises sound ... of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance … more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Toyota (Plano, TX)
- …**Who we're looking for** The ideal candidate will have deep experience in financial services, third-party risk , and a working knowledge of regulatory ... + Support audits and regulatory exams related to third-party risk ; maintain strong documentation and audit trails....in vendor management, third-party risk , or operational risk within the financial services industry. +… more
- Coinbase (Austin, TX)
- …Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience… more
- Jacobs (Dallas, TX)
- …security, acceptable use, and compliance obligations * Track and report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders ... and inclusive work environment that promotes collaboration and innovation. 4. Governance, Risk and Compliance (GRC): * Establish and manage IT governance… more
- Federal Reserve Bank (Dallas, TX)
- …leaders, other Reserve Bank officials, and leaders within the Dallas Fed, including risk , internal audit , and compliance -related functions. + Value ... dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These...innovation and an environment of learning, which fosters engagement, risk taking and innovation; and will uphold these values… more
- Amazon (Houston, TX)
- …regulated environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - Candidate must possess at least ... works with our largest enterprise customers to address their security and compliance requirements using cloud native technology, while adopting scalable security and… more
- Bank of America (Addison, TX)
- …enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial , and compliance policies are met + Manages ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more