- Coinbase (Austin, TX)
- …with stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and control ownership ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...to support control ownership and contribute to the Technology Risk and Controls program. *What you'll be doing (ie.… more
- NextEra Energy (Houston, TX)
- …Business Analyst with expertise in the utilities business and the Endur trading and risk management system. As a Back Office Sr. Business Analyst, you will play a ... the post-trade processes by leveraging your knowledge of Endur to enhance operational efficiency and ensure accurate transaction settlements and month end close… more
- Federal Aviation Administration (Fort Worth, TX)
- …systems throughout the area of geographic responsibility of the position. Integrates Operational Risk Management (ORM) into all planned activities ensuring that ... and advice to other employees, technicians, and trainees regarding difficult technical or operational issues. Can be called upon to assist with repair and/or restore… more
- Belcan (Brownsville, TX)
- …adequate staffing and efficient resource utilization. * Ensure accurate completion of operational logs, shift reports, CSU testing procedures, and other required ... facility. This critical role involves the responsibility for leading on-shift operational activities, ensuring the teams skills and knowledge are completed, along… 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 relationships ... goals. + Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity, data based decision… more
- USAA (San Antonio, TX)
- …requirements. + Identifies, owns, implements, enhances, and aligns controls to mitigate operational and compliance risks as it pertains to owned processes ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- Houston Methodist (Houston, TX)
- …regular intervals during the study and at study closeout. + Conduct study operational feasibility assessments and risk assessments, along with assessing ongoing ... of all projects to include quality of services, timelines, financial viability, compliance with federal, state and/or other regulations, laws and guidelines of… more
- Hormel Foods (Austin, TX)
- …as well as legal and regulatory requirements through the completion of financial, operational , and compliance audits conducted at all levels and locations of ... control testing of our internal controls and processes in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal… more
- Amazon (Austin, TX)
- … with applicable regulations and policies, we expanded Customer Trust to include Governance, Risk & Compliance and Audit & Oversight. Basic Qualifications - 3+ ... requirement analysis, design, development, test, CI/CD, security implementation, and operational excellence with the ability to work cross-functionally with Product… more
- USAA (San Antonio, TX)
- …indicators, etc. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it pertains to owned processes. + ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more