- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… more
- Citigroup (Irving, TX)
- The Business Analysis Senior Manager is a senior management-level position responsible for liaising between business users and technologists to exchange ... /or other team members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Burlington (Pearland, TX)
- …impression of control , your presence at store entrances, exits, and high- risk areas will contribute to mitigating theft and creating a safe and enjoyable ... Join our team as a **Shortage Control Associate** and contribute to a secure shopping...and reporting theft incidents and/or suspicious subject(s) to your Manager on Duty once identified. **Command Presence:** + Maintain… more
- USAA (Plano, TX)
- …policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution ... execution + Influence and align cross-functional teams to drive accountability for control execution + Lead risk awareness, change management and training… more
- Patriot Group International, Inc (San Antonio, TX)
- …from increasingly sophisticated threats and global attacks. Job Description: Reporting to the Site Manager , the Security Control Room Officer is a steward of our ... (PGI), voted #1 Best Place to Work by Virginia Business Magazine and the Best Companies Group, offers an...specialized services by combining the disciplines of security and risk management with an unequaled special operations and intelligence… more
- City National Bank (Dallas, TX)
- …and wealth management specific risks in order to identify and assess key control activities in business processes. Assesses information security and privacy ... internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders. Influences key stakeholders to… more
- TD Bank (Dallas, TX)
- …The Senior Product Manager is accountable for building value proposition the business wants to deliver and mapping the investments required to get there. This ... effective product policies and processes are established to support business processes align with risk appetite +...Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective… more
- CBRE (Austin, TX)
- …US - United States of America **About the Role:** As a CBRE Sr. Commercial Manager , you will support the business by educating, influencing, and advising key ... including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control ,...lead on commercial issues which could lead to high business impact risk or litigation/disputes. **Supplier Engagement**… more
- LEGOLAND (North Richland Hills, TX)
- **What you'll bring to the team** **Job Title:** Technical Services Manager **Division:** Peppa Pig Theme Park **Grade:** C/D **Job Classification:** Non-Exempt ... **Reporting to:** General Manager **Direct Reports:** Multi-Skilled Engineers, Water Tech & Handyman,...team members, to help individuals build careers within the business and be the best that they can be… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also ... audit timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the… more