- Toyota (Plano, TX)
- …, and compliance frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module ... other work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a global cybersecurity leader… more
- Coinbase (Austin, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality… more
- First Horizon Bank (Dallas, TX)
- … risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact, enterprise-wide ... by staff and drafting audit report + Plan, execute, and report on risk -based audits focused on ALM, capital planning (including CCAR), liquidity risk , and… more
- Coinbase (Austin, TX)
- …for in you (ie. job requirements)* * 12+ years of relevant experience in technology risk , information security risk , IT audit , and/or a related domain, with ... looking for a creative and analytical Director of Technology Risk . You will serve as a member of the...will serve as a member of the Coinbase Technology Risk leadership team and oversee our technology and security… more
- HP Inc. (Spring, TX)
- …requirements and industry best practices. + **Process Evaluation and Improvement:** Perform risk assessments and design audit procedures to address key ... remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior… more
- Bank of America (Plano, TX)
- …an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by ... + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management +… more
- Cardinal Health (Austin, TX)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Comerica (Dallas, TX)
- …in lieu of a Bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience + 6 years of experience in Risk ... Job Description BRCO RISK PARTNER LEAD The Business Risk ...root cause of issue, is effective and aligned with regulatory/ audit expectations. Conducts thematic analysis providing insights on drivers… more
- US Bank (Irving, TX)
- …intelligent risk monitoring, auto-tagging for technology changes, issues, and audit requests. Build and manage automated risk processes, enhancing efficiency ... + Lead initiatives to automate tagging of technology changes, risk issues, and audit requests Basic Qualifications - Bachelor's degree, or equivalent work… more
- Huntington National Bank (Austin, TX)
- …the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk . + Collaborate with audit /business segment/corporate risk to ... management. Basic Qualifications: + Bachelor's degree + 7 years of experience in Audit , Compliance, Risk Management or Operational Risk . + 3 years of AI and… more