- Citizens (Irving, TX)
- …operations, regulatory requirements, and risk management practices. + Understanding of risk and control frameworks, including the ability to assess and ... adequacy of controls, P&L and Balance Sheet reporting, and reconciliations. Product control functions will also have responsibility for inventory pricing and mark… more
- US Bank (Irving, TX)
- …or applicable + Building or Coaching Technology Teams on how to build Data Flow Diagrams and documentation, and how to maintain compliance + Determining Scope ... as a solution provider and collaborator + Provide timely updates to senior leadership **Basic Qualifications** + Bachelor's degree, or equivalent work experience +… more
- USAA (San Antonio, TX)
- …or Tampa, FL. Relocation assistance is **not** available for this position. The ** Senior Data Scientist - Fraud Identity Analytics** is responsible for ... and business needs. + Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. + Composes, and… more
- USAA (San Antonio, TX)
- … risk posture. The Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting, and the development of ... for the development and mentoring of a high performing team responsible for risk and control self-assessments, identifying control failures, facilitating … more
- Coinbase (Austin, TX)
- …lead cross functional data protection initiatives * Work in concert with risk teams to measure control effectiveness and address changes in laws/regulations ... expected and fully supported. We are looking for a Senior Manager to build and lead the Data...discreet and thoughtful while working cross functionally to mitigate risk * You are actively aware of the insider… more
- City National Bank (Dallas, TX)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of… more
- Coinbase (Austin, TX)
- …in a data -intensive environment. *What you'll be doing (ie. job duties):* * * Data Analysis for IT and Security Control Testing:* * Perform in-depth data ... is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT Internal...that will support the internal audit team in their control testing. * Translate vague and complex data… more
- USAA (San Antonio, TX)
- …through implementation. + Counsel senior management on the status of their control environment related to risk identification and control weaknesses. + ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk Control Self-Assessments, procedure governance, control … more
- Capital One (Plano, TX)
- … being shared between Capital One and third parties + Manage third party sharing data risk control suite, including the execution of routine controls and ... Risk Associate (FS) As a Senior Risk Specialist in Capital One's Financial Services Data...closure of defects identified as a result of routine control execution and reporting + Create and track events… more
- CBRE (Austin, TX)
- Senior Project Manager/Mechanical Engineer-Hyperscale Data Center Construction Job ID 244547 Posted 28-Oct-2025 Service line PJM Segment Role type Full-time ... Areas of Interest Construction, Data Centers, Project Management Location(s) Remote - US -...estimates & budget, work plan schedule & landmarks, quality control , and risk identification. Facilitate regular meetings… more
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