- USAA (Plano, TX)
- …prioritization, and sequencing for work efforts. + Participates in creation and adherence to business case. + Assists in managing risk by using risk ... to moderately complex, specific, incremental work efforts intended to accomplish business goals and objectives within prescribed timeframes, scopes, and budgets.… more
- Prime Therapeutics (Austin, TX)
- …regulatory compliance) + 3 years of experience advising senior business leaders on legal strategy, risk mitigation, and regulatory interpretation ... risk and protect the company's brand and business + Provide strategic advice to senior ...with and attest to the security responsibilities and security controls unique to their job, and comply with all… 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 Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- HP Inc. (Spring, TX)
- …and risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other ... focused. + Ensure the company stays updated on evolving risk management and financial control best practices....ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake second-line… more
- Santander US (Dallas, TX)
- …Testing Unit (CTU). The CTU is responsible for assessing compliance risks and controls implemented by the business and functional areas. The testing will ... plans. + Evaluate the design and effectiveness of key controls to address compliance requirements and escalate control...and verbal, interacting with non-executive and executive management across business lines and control functions. + Must… more
- Citigroup (Irving, TX)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... **User Interface (UI) Angular Senior Developer (Vice President) - Hybrid** Our Information...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Toyota Motor Sales, USA, Inc. (Plano, TX)
- …operational risks, and control weaknesses. Provide timely and actionable reports to senior leadership with risk ratings and root cause analysis. + Leverage ... Lexus in North America. While TFS is a separate business entity, it is an essential part of this...Who we're looking for As part of the Operational Controls Department, a strong and effective Quality Assurance Program… more
- Santander US (Dallas, TX)
- …+ Assisting in the production and review of related materials for various risk forums/committees. + Performing quality control audits of internal compliance ... date between either December 2026 or May/June 2027. + Area of Study: Business , Finance, Economics, Accounting, Risk Management, Law, or related fields. Students… more
- Bank of America (Plano, TX)
- …profitability to feed an accurate corporate forecast, drive marketing investment, inform business cases for product and risk strategies, and perform ... profitability analytics while ensuring proper risk /reward discipline to grow the business responsibly. **Responsibilities:** + Oversees the financial analysis… more
- Citigroup (Irving, TX)
- …and diplomacy skills to exchange complex information. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The Data Analytics Senior Analyst is a seasoned professional role. Applies...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more