• Internal Auditor, Senior

    Kodiak Gas Services (The Woodlands, TX)
    …and in line with the audit plan. + Assess the effectiveness of internal controls , risk management processes, and governance frameworks across various ... across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company… more
    Kodiak Gas Services (07/08/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Austin, TX)
    …IT governance , and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance frameworks ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify… more
    Lincoln Financial (08/28/25)
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  • Lead Credit Risk and Model Risk…

    SolomonEdwards (Austin, TX)
    …focus on supporting audit and risk review activities by assessing model governance , compliance, and control environments. The consultant will serve as a ... with the ability to distill complex quantitative issues for senior audiences. . Familiarity with model risk ...for senior audiences. . Familiarity with model risk regulations, capital adequacy frameworks, and evolving practices such… more
    SolomonEdwards (08/29/25)
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  • Senior Manager, Compliance Reporting

    Charles Schwab (Westlake, TX)
    …The Compliance Reporting, Communications and Policy (CRCP) team is looking for a Senior Manager for the Compliance reporting and governance team (CORE), ... deliver clear, concise, and accurate reporting to Schwab's Executive Risk Committees, Senior Leadership, Corporate and Bank...to effectively support the communication of compliance risks and controls framework to senior leaders. + Curious… more
    Charles Schwab (09/06/25)
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  • Credit Risk Review Data Specialist

    Toyota (Plano, TX)
    …closely with and support the CRR Specialist(s) and the CRR Executive to provide TFSB's Senior Management and the Risk Committee of the Board with an independent ... at this time. **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank...the asset quality of TFSB's loan portfolios and the governance around the acquisition and management of those assets.… more
    Toyota (09/05/25)
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  • Director Risk Management

    Acosta Group (Lewisville, TX)
    …return-to-work programs, and risk awareness. Serve as a key advisor to senior leadership on risk -related matters. + Team Development: Develop and manage the ... **DESCRIPTION** The ** Risk Management Director** is responsible for the strategic...inform decision-making and recommend improvements to safety and loss control programs. + Develops and implement quarterly metrics for… more
    Acosta Group (08/22/25)
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  • Senior Program Manager, Privacy…

    Google (Austin, TX)
    …equivalent practical experience. + Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + ... , Compliance and Integrity organization (RCI) brings together critical compliance, assurance, risk and governance functions across Google to help the company… more
    Google (09/03/25)
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  • Capital and Risk -Weighted Assets Review…

    Citigroup (Irving, TX)
    …, Issue Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. ... Finance Chief Risk Office (Finance CRO) organization is responsible for...will provide in-depth Basel experience and significant exposure to senior management. **Reporting Structure** **and** **Responsibilities** - The Capital… more
    Citigroup (07/08/25)
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  • Global Real Estate - Vendor Risk Management…

    JPMorgan Chase (Houston, TX)
    …in employee conduct and compliance will be vital in enhancing our risk -related controls . **Job responsibilities:** + Execute preclearance requests supporting the ... development and enhancement of technology owned by the program, driving innovation in risk -related controls . + Manage a global inventory of outstanding requests,… more
    JPMorgan Chase (08/23/25)
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  • Global Financial Crimes - Senior Quality…

    MUFG (Irving, TX)
    …ability to manage multiple projects simultaneously. **Education** + Financial crimes risk management or control design and evaluation related certifications. ... for the establishment and maintenance of effective systems and controls to protect clients' assets and to mitigate the... to protect clients' assets and to mitigate the risk that MUFG might be used to further financial… more
    MUFG (09/03/25)
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