- PNC (Dallas, TX)
- …or in management of a portfolio as assigned. Interacts with internal/ external customers. Provides recommendations for credit structuring. Serves as subject matter ... to identify risks and mitigants, prepares offerings and/or scorecards, such as risk ratings, by analyzing credit, collateral strength, and financial worthiness of… more
- Coinbase (Austin, TX)
- …partners (eg, Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors. Strategically manage these ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- Citigroup (Irving, TX)
- …is a dedicated restructuring and remedial management team in Banking & International Risk (BIR) with approval responsibility for the firm's high risk credit ... value of the portfolio, while balancing the interests of internal and external stakeholders. Special Assets is also responsible for determining accurate regulatory… more
- Amazon (TX)
- …safety measures. . Ensure that the TPA manages the claims diligently, partners with Risk Management and Legal (internal and external ), and employs best practices ... for handling new issues that arise in a business-centric way while addressing risk . Typical transactions will range from standard claims settlement to complex high… more
- Citigroup (Roanoke, TX)
- …Persuade and influence others through communication and diplomacy skills and negotiate with external parties as needed + Appropriately assess risk when business ... troubleshooting techniques; + Audit and compliance tasks (both internal and external ). A hands-on individual with multiple hardware platform knowledge (HP, EMC,… more
- Citigroup (San Antonio, TX)
- …and negotiate with senior leaders across functions, as well as communicate with external parties as necessary + Appropriately assess risk when business decisions ... skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end results of an area.… more
- Google (Austin, TX)
- …oversee and manage compliance with Google's obligations, including internal and external audits, documentation and reporting, and risk mitigation/management ... or equivalent practical experience. + 4 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. + Experience with program… more
- Wells Fargo (Irving, TX)
- …related to all of the firm's derivative financial instruments and support all forms of external financial reporting and **In this role, you will:** + Act as a lead ... enhancing and simplifying operational accounting processes + Identify compliance and risk management requirements for supported area and works with other… more
- Texas Tech University (Lubbock, TX)
- …CAE leads a high-performing Office of Audit Services that provides independent, risk -based, and objective assurance, and advisory services designed to add value, ... manage risk , and enhance operational effectiveness. The CAE plays a...compliance offices, campus police, the State Auditor's Office, and external auditors to avoid duplication and enhance oversight. *… more
- MongoDB (Austin, TX)
- …The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be responsible for analyzing, documenting and ... monitoring risk and compliance posture across our existing program. MongoDB...items in a timely manner + Plan engagements with external auditors by scheduling meetings, drafting relevant communications, and… more