- Wabtec Corporation (Fort Worth, TX)
- … Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... identify areas for improvement. + Provide expert guidance on risk mitigation strategies and control implementation to...expert guidance on risk mitigation strategies and control implementation to minimize exposure to security risks. +… more
- Amazon (Austin, TX)
- …other related fields - 5+ years experience in security, audits, customer trust, control assessments, or risk assessments. - 5+ years experience assessing complex ... Description Amazon's Security Risk and Compliance (SRC) team is currently hiring...identifies applicable controls, assesses their effectiveness, and works with control owners to remediate the findings. The successful candidate… more
- Deluxe (Fort Worth, TX)
- …include Audit Log-Monthly summary of all accounts investigated + Member Alert to Control High- Risk Merchants + Update merchant matches and placements on ... Do you approach problems methodically using data and investigative logic to assess risk ? Do you have finesse in navigating sensitive conversations? Do you seek to… more
- Coinbase (Austin, TX)
- …deep dive control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control ... risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and provide subject… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business will be assigned… more
- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, ... risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other stakeholders… more
- Bank of America (Dallas, TX)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- Chevron Corporation (Houston, TX)
- …and commodity of responsibility. Works closely with trading, operations, accounting, finance, risk control , and other regional trading offices to analyze and ... and commodity of responsibility. Works closely with trading, operations, accounting, finance, risk control , and other regional trading offices to analyze and… more
- UMB Bank (Austin, TX)
- …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. ... This Senior Process & Control Administrator role is an experienced leadership role...to facilitate the development of value-added business compliance and control improvement recommendations. + Ability to manage multiple projects.… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… more