- Coinbase (Austin, TX)
- …Operationalize new and existing policies, processes, and procedures, ensuring alignment with risk and control requirements. * Support product launches by driving ... with a focus on delivering exceptional client servicing experiences while maintaining operational risk and control standards. * 4+ years of experience supporting… more
- ConocoPhillips (Midland, TX)
- …asset accounting, corporate accounting activities like debt, equity and pension accounting, risk identification and control validation, and more. In Houston, ... analysis, recommending & monitoring credit exposure, cash management, debt administration, risk identification & control validation, and more. Typical length… more
- Entergy (The Woodlands, TX)
- …NERC CIP, FERC, and NRC Nuclear Cyber (10 CFR 73.54) + Knowledge of security, risk , and control frameworks and standards such as ISO 27001 and 27002, SANS-CAG, ... and Access Management, vulnerability management, system administration, networking, application development, risk management, etc.) + One or more years in a complex… more
- MUFG (Irving, TX)
- …produce accurate and reliable information for decision making and to support risk assessment, testing, monitoring, control room, surveillance, registration, and ... crime compliance and core compliance areas, supporting various key business units, risk and support functions and assisting with efforts to ensure the company's… more
- USAA (Plano, TX)
- …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the ... be substituted in lieu of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience or relevant operations experience… more
- Deloitte (San Antonio, TX)
- …to experience in the planning, estimation, resource management, project tracking, scope control , risk and issues management as well as stakeholder relationship ... budget with the highest standard of quality. You will also manage project/program risk identification and resolution to keep projects/programs on track and able to… more
- Epco, Inc. (Houston, TX)
- …access with the assistance of both IT and Business leads + Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit ... Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners...preferred. + 3-5 years' experience with a CPA or risk advisory firm or other relevant professional experience is… more
- Amentum (Austin, TX)
- …Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence ... ISO 27001 adherence and other cybersecurity related frameworks, in governance, risk , and information assurance. This role supports Amentum's data protection… more
- Wells Fargo (Irving, TX)
- …customers + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology, and various Operations and company teams as ... - Identify and implement process improvements to enhance operational efficiency and reduce risk . **In this role, you will:** + Lead a variety of servicing activities… more
- SKC Communication Products LLC (Austin, TX)
- …comfortably lead projects over $1 Million *Install for any duration *High level risk *Complex programming ( Control & Audio) Additional Requirements: *Ability to ... 1. Ability to lead small to mid-level projects without control /Audio DSP and/or act as a site supervisor during...the duration of a small to mid-level project w/o control or audio DSP. 5. Ability to train clients… more