- Charles Schwab (Westlake, TX)
- …cover areas such as compliance , credit, liquidity, market and operational risk management. The team also performs testing to confirm remediation of audit ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...testing . + You will assist with Internal Audit operational tasks such as management of audit status, issue… 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
- Kodiak Gas Services (The Woodlands, TX)
- …various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company ... management processes, and governance frameworks across various business functions and operational areas. + Conduct risk assessments to identify high- risk… more
- Coinbase (Austin, TX)
- …internal and external audit standards. * Identify and recommend improvements to enhance risk management, compliance posture, and operational efficiency. * ... and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data..., and Compliance ) projects to support ESTO's compliance with regulatory and operational requirements. *… more
- Rubrik (Austin, TX)
- …and technologies to scale our organization to $1B+. This team creates operational efficiency across the company by centralizing the management of Infrastructure, ... reports, KPIs and dashboards + Ability to do Unit Testing for bug fixes + Monitor and maintain the...per requirements and regulations; + Perform ongoing activities in compliance with service and contractual obligations; + Participate in… more
- InGenesis (El Paso, TX)
- …channels. Training: * Provide leadership, oversight, and staff training on compliance with standards, accreditation, risk management, and quality improvement. ... industry landscape shifts with new challenges in patient care, quality and compliance requirements, workforce retention, and operational efficiencies, we deliver… more
- Wells Fargo (Irving, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- NCR VOYIX (Irving, TX)
- …governmental regulations. + Risk Management: Monitor and manage ongoing credit risk , ensuring compliance with credit policy and regulations. Perform due ... goals - from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our...credit policies and risk assessments. + Providing risk control assessments through individual testing /sampling of… more
- USAA (San Antonio, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + ... activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ability.… more
- Wells Fargo (Irving, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... is tasked with developing and executing data sourcing and testing requirements to be used to populate Financial and...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more