- Coinbase (Austin, TX)
- …SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing. * Deep understanding of the financial services industry, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- NTT America, Inc. (Plano, TX)
- …control standards and regulatory expectations. * Ensure secure handling, access control , and protection of sensitive financial data and Personally ... Manager (Finance & Insurance) is responsible for leading the transition of financial services and insurance applications into a Managed Services (AMS) operating… more
- CIBC (TX)
- …implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. You will also lead, ... - Work closely with LOB partners to proactively identify risk exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and … more
- Scotiabank (Dallas, TX)
- …& US CISO in building robust United States technology risk (includes all non- financial risks such as Cyber Risk, Availability, Resiliency Risks and Operational Risk ... a key growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance with regulatory expectations, risk… more
- Jabil (Austin, TX)
- …Engineer to lead the development, optimization and implementation of advanced control systems across critical infrastructure products and automation platforms. This ... and reliability. What will you do? - + Define and own the control system architecture across multiple platforms, including PLCs, BMS, EPMS, and ATS systems,… more
- Daisy Brand (Dallas, TX)
- …Daisy Brand Corporate Controls Engineering Department with a focus on Control System Infrastructure. As the Corporate Controls Infrastructure Engineer, he/she will ... primarily be responsible for monitoring and maintaining the Control System at each Daisy Brand site to ensure...of our business operations. In 2008, the Foundation for Financial Service Professionals awarded Daisy the prestigious American Business… more
- Citizens (Irving, TX)
- …ETS teams. You will be at the forefront of ensuring our organization's control environment is effective and compliant with industry regulations. Your role will ... involve executing a robust control monitoring and testing program, managing complex risk environments,...across multiple business lines offering a wide variety of financial services products and services. + Understanding of the… more
- Oracle (Austin, TX)
- …best practices. + Analyze and present complex accounting issues and their financial and operational impacts (including internal control implications) to ... parental leave 12. Adoption assistance 13. Employee Stock Purchase Plan 14. Financial planning and group legal 15. Voluntary benefits including auto, homeowner and… more
- Coinbase (Austin, TX)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional… more
- Deloitte (Houston, TX)
- …practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain ... leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
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