- Coinbase (Austin, TX)
- …team plays a key role in maintaining high standards of risk mitigation, control , and client experience. You'll own initiatives to reduce risk, enhance efficiency and ... fortify operational workflows. By managing projects that optimize processes, implement controls and enhance the client experience, you'll play a key role in… more
- JPMorgan Chase (Plano, TX)
- …Officers (TMOs) for initiating implementations, ensuring correct billing, guaranteeing proper internal controls and policies are followed. This role allows ... many other Treasury Management functions, Implementations, Product, Risk and Controls , and/or Client Service. **Job Responsibilities** + Provide subject matter… more
- Qualus (The Woodlands, TX)
- …responses from field/operations personnel and gathering information from internal accounting systems, assembling accurate reporting workbooks, and interpreting ... Gate Process by performing rigorous evaluations of project development and control deliverables. + Conducts analysis, optimization, and reporting on assigned… more
- L3Harris (Plano, TX)
- …ISSO is responsible for the development and implementation of security controls required IAW Information System (IS) categorization and overlay application. ... for customer compliance and deliverables. + Provide cybersecurity customer service to internal & external customers. + Assist in testing and validating internal… more
- Google (Austin, TX)
- …+ Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to develop and execute ... this role, you will demands understand compliance frameworks, risk assessment, and internal controls , coupled with the ability to collaborate effectively across… more
- CMTA, Inc (The Woodlands, TX)
- …quality work on small and large projects, a Project Manager with internal and external team responsibilities, a Client Champion by providing excellent, responsive ... and overseeing the electrical systems, power distribution, lighting and lighting controls , emergency power, UPS, renewable energy systems, fire alarm system,… more
- TXNM Energy (Alvin, TX)
- …protocols + Ability to perform EMS configuration tasks that support control center functionality enhancements + Demonstrated high level organizational ability to ... and procedures + Communicates engineering ideas, recommendations, and evaluations to diverse internal groups in a working or conference type environment + Represents… more
- Amazon (Houston, TX)
- …using cloud native technology, while adopting scalable security and risk control measures across their infrastructure. Are you excited by the possibility ... governance programs in regulated environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - Candidate… more
- Acxiom (Austin, TX)
- …accelerators to facilitate repeatable and successful implementations. + Align internal stakeholders on architectural decisions, fostering consensus for scalable, ... gain cross-functional alignment. + Experience with data security and compliance controls , including data security modes, encryption, auditing, and access controls… more
- 7-Eleven (Irving, TX)
- …to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP ... analysis. + Facilitates the information provided in the quarterly Disclosure Controls Committee and Audit Committee meetings. + Annual Reporting Activities: Develop… more