- Academy Sports + Outdoors (Katy, TX)
- …readiness by maintaining meticulous documentation for access control , change management , and backups, demonstrating a strong risk and compliance awareness. ... management , including procurement, deployment, and decommissioning. + Compliance & Risk Management : Coordinate closely with compliance and audit teams to… more
- Citigroup (Irving, TX)
- …business analysis** **Very good knowledge on Mortgage domain and Risk management .** **Education:** **Bachelor's degree/University degree or equivalent ... high-impact projects** **Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application… more
- Coinbase (Austin, TX)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management , and control processes. Oversees the development ... and oversees audit findings and recommendations regarding key governance, risk management and control processes...the design, implementation and execution of the line of business processes and risk management … more
- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage ... audit, legal, compliance) to ensure alignment of internal controls and risk management strategies. + **Stakeholder Communication:** Skilled in presenting… more
- JPMorgan Chase (Richardson, TX)
- …to deliver an outstanding client experience + Protect the firm by following sound risk management protocols and control policies and adhering to regulatory ... financial advice with a focus on client experience and risk management , while focusing on acquiring new...stage with annual revenue greater than ~$3 million; provide business deposit and cash management solutions and… more
- Live Nation (Houston, TX)
- … control framework as the Company grows, and assist in the evaluation and risk assessment of management 's control structure. This role will collaborate ... a top-tier public accounting firm, with expertise in IT risk management , ERP systems, and compliance frameworks...and guidance to IT, including reviewing the documentation of control owners, and business stakeholders on appropriate… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... and Business Continuity. Position Responsibilities: Collaborates with 1LOD on risk management frameworks, tools, regulatory requirements and how to build… more
- Amentum (Houston, TX)
- …** We are looking for a detail-oriented and process-driven Configuration and Data Management Specialist to support the planning, control , and delivery of ... experience in a technical or administrative field. + Previous experience in configuration management , data management , or document control . + Familiarity… more
- USAA (San Antonio, TX)
- …to detail. + Proven knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. **What sets you ... target of financial data. + Leads teams on project management , system change management , business ...systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes… more