- Coinbase (Austin, TX)
- …Risk. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our technology and security risk ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to establish… more
- Huntington National Bank (Addison, TX)
- …culture, identify risks inherent within business processes and associated mitigating controls to measure and assess residual risk, and foster self-identification and ... are assessed correctly. Advise and collaborate with the business line in designing controls to mitigate the risks. Evaluate the adequacy and effectiveness of the… more
- Bank of America (Plano, TX)
- …Management policies, processes, and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the delivery of stable, ... **Key responsibilities:** + Participate in the day-to-day of operation of process controls to ensure consistent and efficient execution + Participate in developing,… more
- Kemper (Mcallen, TX)
- …and the board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics, automation, and credible ... cybersecurity, and information security (IS) risks, ensuring procedures address relevant control areas. Supervise the execution of engagements, mentors team members,… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit Manager ... regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT infrastructure,… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …our team. The Internal Auditor will be responsible for evaluating internal controls , ensuring regulatory compliance and assessing the effectiveness and efficiency of ... audits to assess the process effectiveness, adequacy, and efficiency of internal controls , risk management, and governance. + Perform monthly invoice and T&E audits… more
- Fujifilm (College Station, TX)
- …assists with the tracking, coordination, and closure of Manufacturing CAPAs, change controls and deviations, and assists in supporting the timely release and ... the initiation of new deviations. + Leads deviation, CAPA, and change control closure for Manufacturing, including initiation of New Product Introduction change … more
- PCSI (San Antonio, TX)
- …for refrigerant. + Connects motors, compressors, temperature controls , humidity controls , and circulating ventilation fans to control panels and connects ... pressure. + Observes pressure and vacuum gauges and adjusts controls to insure proper operation. + Tests joints and...or soap and water solution. + Replaces defective breaker controls , thermostats, switches, fuses, and electrical wiring to repair… more
- Amazon (Austin, TX)
- …and business/service teams to understand and validate assessment scope. - Reviews security controls that are technical in nature, such as access controls , data ... at rest, and auditing and logging user activity to assess whether the controls are implemented and operating effectively. - Responsible for building and influencing… more
- Citigroup (Irving, TX)
- …business units, identifying potential risks and recommending enhancements to existing controls . + Provide timely and critical data to Regulators, Risk Managers, ... information for regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements are compliant for Management Control … more