- Amazon (Austin, TX)
- Description Kuiper GIS Security is seeking a Tehcnical Infrastructure Program Manager to manage complex initiatives and deliver simplified solutions. The role ... involves setting operational strategy for our security team and driving business...manage non-technical projects including process development, training, and metric reporting . This role requires some travel and autonomous work.… more
- USAA (San Antonio, TX)
- …key performance indicators and informing stakeholders of any deficiencies, improvements, operational risks issues, etc. and drives collaborative efforts to ensure ... requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it pertains to owned processes as it… more
- Citigroup (Irving, TX)
- …and South America, Europe and Asia. This role will have a direct reporting line into "Regional Lead" to promote collaboration and consistency. This job description ... the manual touch points in network and distributed environment to ensure that operational aspects of the service delivery are being completed on time. + Support… more
- Public Storage (Plano, TX)
- …the role will involve consulting with business units on compliance, risk mitigation, addressing customer issues, responding to government inquiries, and managing ... and reporting on legal operations and budget matters. The ideal...an efficient multi-tasker, and a skilled people and project manager . The ideal candidate will demonstrate a proactive mindset… more
- Fannie Mae (Plano, TX)
- …colleague on our team, you will assist with examining and analyzing operational records, and determine efficiency and effectiveness of operating and reporting ... planning andwalkthroughmeetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Software Engineer (Informatica/ Navaera/ Oracle), you be ... (Shell/UNIX). * Knowledge of Banking domain in Capital Market/Retail with Compliance and Risk Management . * NAVAERA Tools understanding for LCTR/EFTR reporting … more
- PNC (Dallas, TX)
- …As a Field Exam Analyst, you will evaluate borrower's financial records, collateral and operational processes to help assess risk . You will prepare reports of ... Field Exam due diligence process.Participates in meetings with the Relationship Manager and/or existing Borrower's representatives (typically the CFO, CEO and/or… more
- Toyota (Plano, TX)
- …solving complex problems, and is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this ... SOX + Execute testing of internal controls over financial reporting under SOX Section 404. + Ensure audit documentation...initiatives as needed. + Provide consulting services to enhance operational efficiency and risk management. + Pursue… more
- Coinbase (Austin, TX)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible ... audit findings or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without… more
- M. C. Dean (San Antonio, TX)
- …and collaborating with Project Management in the implementation and leadership of the Operational Risk Management (ORM) process. Provides solutions to a wide ... assure compliance with project contract, plans, and specifications + Lead the Operational Risk Management (ORM) team in reviewing, interpreting, and developing… more