• Program Manager II (Governance, Risk

    Coinbase (Austin, TX)
    …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... governance, risk and compliance (GRC) within ESTO, data and analytics,...and compliance (GRC) within ESTO, data and analytics, continuous process improvement, and driving key organizational mechanisms, including the… more
    Coinbase (09/28/25)
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  • Staff Security Risk and Compliance Program…

    Confluent (Austin, TX)
    …One Team. One Data Streaming Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager ** in the Trust & Security organization you ... through a combination of technical expertise, policy governance, security risk management, certification compliance and excellent program management skills. In… more
    Confluent (09/26/25)
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  • Site Risk & Due Diligence Manager

    Amazon (Austin, TX)
    …consultancies, understand the inter-relationships between technical disciplines, coordinate with internal stakeholders, and interpret the results of this analysis to ... teams with competing priorities, and be a strong advocate for technical risk management. Key job responsibilities - Guiding the expansion of AWS infrastructure… more
    Amazon (10/01/25)
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  • Manager - IT Internal Controls Group

    Live Nation (Houston, TX)
    …to design and implement internal controls that clearly address risk mitigation, drive process improvements, and ensure financial reporting integrity. ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls... risks and identify and implement best practices for internal controls. + Identify process inefficiencies and… more
    Live Nation (08/08/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible for ... Integration:* Lead and direct the annual and semiannual SOX risk assessment process , in close coordination with the broader Internal Audit team. Ensure… more
    Coinbase (08/09/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …Will Help You Be Successful: + You enjoy identifying areas of business and process risk , and opportunities to improve efficiency, increase performance, and help ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...to learn and interested in all things related to internal audit and business process es ,… more
    Robert Half (08/29/25)
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  • Manager , Internal Audit,…

    Charles Schwab (Westlake, TX)
    …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
    Charles Schwab (09/06/25)
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  • Risk Audit Supervisor - Merchant Services

    Deluxe (Fort Worth, TX)
    …safeguarding the integrity of Deluxe Merchant Services. You'll work closely with the Department Manager , you'll lead a team of Risk Audit specialist, guide daily ... operations, and oversee the risk review and escalation process . Your leadership...risk , and ensuring exceptional service delivery to both internal and external customers. + Monitor and evaluate workload… more
    Deluxe (09/19/25)
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  • Sr. Risk Analyst

    SHI (Austin, TX)
    …business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing and ... management capability across the firm. + Create, update, and maintain risk documentation, including policies, standards, guidelines, process flows, the PRC… more
    SHI (09/03/25)
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  • Enterprise Resilience Risk Lead

    PNC (Farmers Branch, TX)
    …Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory Environment - ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As an Enterprise Resilience Risk ...as a senior risk advocate for the risk management program, process owner and/or regulatory… more
    PNC (09/18/25)
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