- Sabre (Dallas, TX)
- …work on the following activities: 1. Operational Audits a. Actively participate in a dynamic risk assessment process which is used to select risk -based audit ... Risk Management a. Participate in the ERM risk assessment process, 'connecting the dots' between...testing results to management and advising/educating management on control deficiency remediation and/or updates, when needed. 5. Special… more
- Live Nation (Houston, TX)
- … control framework as the Company grows, and assist in the evaluation and risk assessment of management's control structure. This role will collaborate ... acquisitions, and emerging technologies. + Assist management in performing risk assessment procedures for both finance and...internal audit function and external auditors to facilitate successful control testing outcomes and risk … more
- Coinbase (Austin, TX)
- …by design' and ongoing monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment :* Lead technical deep dive control assessments into ... Consumer products and supporting systems to assess risk and control design, identify areas of...to develop automated solutions using low-code/no-code platforms to streamline control testing , monitoring, and reporting processes. *… more
- JPMorgan Chase (Plano, TX)
- …with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + ... Collaborate closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation… more
- Bank of America (Plano, TX)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more
- Bank of America (Dallas, TX)
- …strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of ... or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle including model… more
- Charles Schwab (Austin, TX)
- …resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the operational risk ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically...project monitoring program execution to identify emerging risks. + Risk Assessment : Participate in the annual … more
- OneMain Financial (Irving, TX)
- …& control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs and ... of risks and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external… more
- CVS Health (Austin, TX)
- …areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment , or Risk Consultant role ... annual planning process and supervises the execution of SOX testing . This role will be responsible for continually evaluating..., asset management, disaster recovery, data privacy, and IT risk assessment , automated control environments,… more
- TXNM Energy (Fort Stockton, TX)
- …transferred into the position, the candidate must successfully pass a Personnel Risk Assessment , which includes identity verification and a criminal background ... transferred into the position, the candidate must successfully pass a Personnel Risk Assessment , which includes identity verification and a criminal background… more
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