- USAA (San Antonio, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, ... special and impactful. **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior** , positioned... Advisor Senior** , positioned in **Shared Services Business Risk and Control (SS BRC) first line… 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 ... to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual… more
- Huntington National Bank (Dallas, TX)
- Description Summary Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to proactively identify ... on effective risk mitigation strategies, and monitor risk and control environment health. As a...to changes. Responsibilities + Serve as a Strategic Program Lead for a key risk management program(s),… more
- MUFG (Irving, TX)
- …team will provide more details. **Job Summary:** This position reports into the Advisory, Risk and Controls pillar of the Global Financial Crimes Division (GFCD) ... activities, ongoing processes, and emerging risks. + Proactively identify potential risk and control issues; develop and effectively communicate sustainable… more
- Citigroup (Houston, TX)
- …action plans for identified issues, addressing concerns from control functions. * Lead the review and assessment of the Risk Appetite framework, ensuring its ... stability and supporting sustainable business growth. **Responsibilities** : * Lead regional and key risk reviews, ensuring...Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- Capital One (Plano, TX)
- …work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue ... and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and ... governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and analyze… more
- Emerson (Brenham, TX)
- …of initiatives to continue building a culture of EHS ownership in compliance & risk management. + Lead various teams & projects to build engagement and ... opportunity for you! Based in Brenham, TX, you will lead environment, safety, and health efforts to drive compliance,...with operations & engineering to proactively assess risks and controls through active participation in risk assessments,… more
- Burns & McDonnell (Fort Worth, TX)
- …and maintenance of a management reporting data warehouse to present valuable program controls reports and data. + Lead and direct schedule management involving ... **Description** The Program Controls Manager is responsible for managing the ... risk management process by identifying and mitigating risk potentials to the project. + Lead … more
- Datavant (Austin, TX)
- …Draft control descriptions, SOC report narratives, and remediation plans. + Identify control gaps, assess risk , and lead remediation tracking through ... audit, compliance, and assurance activities. You'll apply your deep understanding of IT controls , risk management, and compliance frameworks to help maintain and… more
- ENFRA (Houston, TX)
- …all phases of the project. + REPORTING: + Responsible for accuracy of project controls reports. + Participate or lead project reviews conducted with the client ... Develop Project Risk and Opportunity Management reports. + Participate or lead the weekly and monthly cost and schedule review meetings. + Create… more