- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based… more
- Live Nation (Houston, TX)
- …control framework as the Company grows, and assist in the evaluation and risk assessment of management's control structure. This role will collaborate closely ... control owners across all levels, including accounting, finance , IT, and operations, to ensure a strong internal...acquisitions, and emerging technologies. + Assist management in performing risk assessment procedures for both finance and… more
- Fannie Mae (Plano, TX)
- …perform model reviews in any or more of the following areas related to mortgage finance activities: credit risk , counterparty credit risk , and interest rate ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague in our...with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. *… more
- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, ... risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other stakeholders… more
- Sulzer Pumps US Inc. (Houston, TX)
- …and develop strategies to mitigate these risks + Provide training and guidance to finance team members on internal control best practices and changes in ... and monitoring of the internal controls framework within the finance team to ensure compliance with financial policies, procedures,...new financial systems and processes to improve efficiency and control + Provide input on financial risk … more
- Houston Methodist (Houston, TX)
- …vehicles, identifying loss exposures and recommending and implementing fiscally sound risk financing/loss control measures. Administers risk financing ... areas according to department specifications. + Identifies loss exposures and recommends risk financing/loss control measures. Administers risk financing… more
- Microsoft Corporation (Dallas, TX)
- …in risk management, privacy, security, compliance, government intelligence, operations, and/or finance + OR 10+ years experience in risk management, privacy, ... business analyst, consulting, auditing, privacy, security, compliance, government intelligence, and/or finance + OR Bachelor's Degree in Risk Management,… more
- HP Inc. (Spring, TX)
- …SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + **SOX Compliance Leadership:** Oversee ... requirements and industry best practices. + **Process Evaluation and Improvement:** Perform risk assessments and design audit procedures to address key risk … more
- Toyota (Plano, TX)
- …authorization for this position at this time._** **Who we're looking for** TFSB's Finance Program Enablement and Control Department is looking for a passionate ... the enablement of new capabilities. Responsibilities include managing the operational risk and control program, developing and maintaining documentation of… more
- PNC (TX)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... or 53) are preferred for this role and/or public finance compliance experience. * 5+ years of industry experience...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more