- Scotiabank (Dallas, TX)
- …and effectiveness of day-to-day business controls to meet obligations with respect to operational , compliance , AML/ATF/sanctions and conduct risk . + Builds a ... Products with solid understanding of Corporate/Commercial Deposits and back office operational processes/interfaces and risk management techniques + Superior… more
- Mb Solutions, Inc. (Houston, TX)
- …systems engineering products, and requirements to ensure overall product integrity, compliance , and operational success across all mission phases of ... systems engineering products, and requirements to ensure overall product integrity, compliance , and operational success across all mission phases of… more
- Coinbase (Austin, TX)
- …and model performance, conduct data analysis to test the design and operational effectiveness of key Information Technology (IT) and security controls, and perform ... comprehensive testing of system changes. This role requires a deep...Perform in-depth data analysis to assess the design and operational effectiveness of key IT and security controls via… more
- JPMorgan Chase (Plano, TX)
- …management activities across functional partners and monitors adherence to the firm's risk , controls, compliance , and regulatory requirements + Raises blockers ... business outcomes and putting end users at the forefront, all while reducing manual operational processing. This is a unique opportunity to grow your career and make… more
- Indeed (Austin, TX)
- …data-driven insights, you'll assess risk mitigation, boost resilience, ensure compliance , and improve operational effectiveness. We are seeking an ... experienced IT auditor with excellent technology risk and compliance capabilities. The right person...diverse business functions aimed at evaluating the design and operational effectiveness of IT controls. + Test IT infrastructure… more
- Huntington National Bank (Farmers Branch, TX)
- …+ Immediate and concise communication of actual or potential counter-party performance, compliance or facility level credit or operational problems. + Effective ... commercial business development and cross-bank relationship building, strong client relationship risk management experience with deep and specific knowledge of the… more
- Jacobs (Houston, TX)
- …in market-leading solutions for compliance , sustainability, energy and carbon, and operational risk , and must have expertise in project management, team ... business unit and will focus on leading the consulting and delivery for compliance / risk solution services to new and existing clients across the manufacturing,… more
- Eliassen Group (Austin, TX)
- …as the principal advisor to system owners on all matters related to cybersecurity compliance , risk management, and operational security. This role is ... and Milestones (POA&Ms). . Conduct regular security scans, vulnerability assessments, and compliance testing . . Support internal and external audits by preparing… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the development of the annual internal audit plan with a focus on operational audit priorities. Conduct risk assessments to identify critical operational ... to ensure quality and adherence to timelines. Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate… more
- RGP (Dallas, TX)
- …and report baseline testing to identify opportunities to mitigate emerging risk , strengthen controls, and improve operational efficiency + Produce a ... our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital Innovation. Our unique… more
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