- Amazon (Dallas, TX)
- …requires maintaining a safe and compliant store for our selling partners and customers. Risk Manager II will own implementing proactive controls on a category ... confidential information - 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience in… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a… more
- Bank of America (Plano, TX)
- …open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external Regulatory ... a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line...and control partners (ie GIS, Technology Compliance & Ops Risk , Audit , etc.) + Identifies recommendations to… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager ,...frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor … more
- Santander US (Austin, TX)
- …Liaison with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses ... Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles...practices. + Ability to work with limited oversight from manager . + In depth research and analysis skills for… more
- Wabtec Corporation (Fort Worth, TX)
- …relevant information security controls. + Demonstrate an understanding of business processes, internal risk management strategies, IT controls, and how they ... monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit ...changes to enhance the program. + Foster partnerships with internal and external stakeholders to evolve risk … more
- Capital One (Plano, TX)
- …+ At least 3 years of experience in Technology, Operational Risk , or IT Internal or External Audit + At least 2 years of experience performing data analysis ... in support of internal risk assessments and control reviews +...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or related certification + 5+ years of… more
- Charles Schwab (Southlake, TX)
- …practices. This is an individual contributor role. **What you're good at** The Cyber Risk Assessment Manager will be responsible for the following: + Receive and ... risk assessments, leadership reporting activities, development and maintenance of risk -related information, and audit and/or regulatory areas. + Contribute… more
- PNC (Farmers Branch, TX)
- …teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process… more
- PNC (Dallas, TX)
- …Works to develop risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk ... Reporting, Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Operations - Back Office,… more