- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions.… more
- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, ... risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other stakeholders… more
- Live Nation (Houston, TX)
- …control framework as the Company grows, and assist in the evaluation and risk assessment of management's control structure. This role will collaborate closely ... Partner with the internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments WHAT THIS PERSON WILL BRING… more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and ... audit staff and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal and regulatory… more
- Walmart (Temple, TX)
- …prepares audit reports for management review Participates in evaluating pollution control and management at assigned facility Assists in integrating environmental ... process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices… more
- Wells Fargo (Irving, TX)
- …Items for Cyber Security Operations across multiple teams. + Work with Operational Risk Management as a Subject Matter Expert across multi-functional ... creator, or assessor + Knowledge of IT, information security, risk and control frameworks (eg NIST Cybersecurity...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- CBRE (Dallas, TX)
- …and technology teams with prioritization of cybersecurity-related efforts needed to address control adoption and/or operational control deficiencies. + ... processes, including but not limited to application registration, cyber risk evaluation, cybersecurity control self-assessment processes while partnering… more
- Wells Fargo (Irving, TX)
- …Interact with board, operating committee, management committee, executive management, and the Operational Risk Committee + Manage allocation of people and ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Irving, TX)
- …strategy to improve customer experience and business profitability, while also ensuring effective risk and control management and a talent strategy focused on ... operational thinker who can manage in a complex risk environment. + Strong critical thinking skills, with demonstrated...customer experience and business profitability, while also ensuring effective risk and control management and a talent… more
- Wells Fargo (El Paso, TX)
- …training, military experience, education **Desired Qualifications:** + Experience in compliance, operational risk management (includes audit, legal, credit ... matters pertaining to the business' policy and regulatory adherence, risk mitigation, or control efforts + Research,...a process or business with accountability for compliance or operational risk ), or a combination of both.… more