- Toyota (Plano, TX)
- … policies, frameworks, and tools. **What you bring** + Bachelor's degree in Finance, Risk Management , Business, or a related field. + 5+ years of experience ... + Support audits and regulatory exams related to third-party risk ; maintain strong documentation and audit trails....GLBA, OCC Bulletin 2013-29, etc.). + Experience with vendor risk management tools (eg, Archer, ProcessUnity, Coupa,… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT ... performance within the environment. + Work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT… more
- Google (Austin, TX)
- …including internal and external audits, documentation and reporting, and risk mitigation/ management activities. + Oversee periodic testing and program ... degree or equivalent practical experience. + 7 years of experience in compliance, risk management , investigation, auditing, legal, or consulting. + Experience in… more
- PNC (Houston, TX)
- …Leads extensive communication with bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . Works with internal ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- Alkegen (Dallas, TX)
- …a sense of urgency exists for H&S improvements at each facility + Manage the Internal H&S Management System Audit program inclusive of the following ... Audit Schedule + Auditing + Development Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + Process Improvement +… more
- Huntington National Bank (Austin, TX)
- …MMO works closely with Information Technology, Model Risk Management , Segment Risk , Internal Audit , product groups, and lines of business. The AML ... for BSA/AML compliance. In addition to continuously improving Customer Risk Management and Transaction Monitoring models, MMO...and defend the decisions made; + Work with the internal partners to implement models within a framework to… more
- Ryder System (Austin, TX)
- …patching, DR, ITSM. advanced required + Background in IT Security, specifically IT Risk , Vulnerability Management , and system best practices. advanced required + ... performance, and scalability of on-prem workloads while planning for lifecycle management and modernization. + **Platform Design & Integration** : Architect hybrid… more
- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in ... income to the overall balance sheet, up to $25 billion in interest rate risk hedges, and approx. $3 billion in pension plan assets. Responsible for all facets… more
- Coinbase (Austin, TX)
- …external audit standards. * Identify and recommend improvements to enhance risk management , compliance posture, and operational efficiency. * Create and ... our Strategy and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process improvement,… more
- Safran (Grand Prairie, TX)
- …for the training, promotion, assurance, policy, procedures, processes, regulatory interaction, risk management , and metrics associated with our regulatory and ... to play a critical role in ensuring the compliance and Safety Management System (SMS) program deployment operates within the applicable regulatory agencies to… more