- Coinbase (Austin, TX)
- …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk ...with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous… more
- Indeed (Austin, TX)
- …Internal Audit team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of ... on delivering risk -based audits and insights that improve resilience, mitigate risk , and drive operational improvements. We are seeking a seasoned auditor… more
- JPMorgan Chase (Plano, TX)
- …control environment across Wholesale Lending Services (WLS) and execute Compliance & Operational Risk Evaluation (CORE) requirements. Join our team as a ... Control Manager , Senior Associate, and help ensure a sustainable and...with stakeholders to identify and remediate control gaps, manage operational risk events, and ensure timely issue… more
- Houston Methodist (Houston, TX)
- … risk financing options. Serves as the overall relationship manager with insurance brokers, external consultants, actuaries, appraisals, and insurance companies. ... At Houston Methodist, the Manager Insurance position is responsible for managing and...established by Financial Accounting. + Ensures ongoing maintenance of risk management information system (RMIS) including accurate data… more
- Walmart (Lancaster, TX)
- **Position Summary ** **What you'll do ** Data and Digital Literacy Possesses knowledge of Data collection modes techniques and tools data analytics To be ... able to carry out the following responsibilities Articulates the levers that influence data Ensures data quality and organizes processes information for analysis… more
- Bank of America (El Paso, TX)
- …clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep process knowledge, operational excellence and innovation through a ... operational , and reputational risks. The **Market Client Relationship Manager (MCRM)** is a direct report to the Division...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- MD Anderson Cancer Center (Houston, TX)
- …meeting deadlines with precision are essential. *JOB SPECIFIC COMPETENCIES: * * Operational Activities: The Program Manager is a significant, front-line ... The Program Manager , Research Security, supports the Research Security Program...operational capacities to collect information to provide informed risk -based decisions. * Fosters collaborative relationships with institutional research… more
- EMCOR Group (Dallas, TX)
- …both in and out of the office, while focusing on how we operate within operational critical environments like data centers and hospitals. You will have the ... systems. **Job Summary** Are you an experienced critical environments manager looking to advance your career to the next...script drafting, review, and management in critical environments and operational spaces + Develop risk management and… more
- JPMorgan Chase (Plano, TX)
- …You will work closely with WLS Operation Leads, Technology, Product, Finance, Credit Risk , Legal, Compliance, Operational Risk Management, and Control ... in delivering a strong control environment, regulatory oversight, and risk management for WLS. As a Control Manager...internal controls. + Manage control-related activities, including Control & Operational Risk Evaluations (CORE), risk … more
- Charles Schwab (Westlake, TX)
- …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that handles the RCSA program. + **Issues ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more