- 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 ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Comerica (Dallas, TX)
- …maintenance, and ongoing enhancement of RCSA program key performance and risk indicators. The Manager , BRCO RCSA Facilitators will lead a centralized ... Job Description Manager BRCO RSCA FacilitatorsThe Manager , BRCO...and AU Owner), Second Line of Defense, and other risk partners to ensure RCSA program elements… more
- JPMorgan Chase (Plano, TX)
- …fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in the Enterprise Technology - Global Technology Significant ... (FFIEC) guidelines and regulatory requirements. This role involves managing and executing risk testing processes to assess compliance controls and operational… more
- Immigration and Customs Enforcement (Pearsall, TX)
- Summary The Facility Healthcare Program Manager (FHPM) oversees clinical programs, accreditation readiness, risk management, and quality improvement at ... Assistant Director of Health Systems Support, Health Operations Unit. The facility healthcare program manager (FHPM) will report directly to the assistant health… more
- Google (Austin, TX)
- …practical experience. + Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to ... are seeking a experienced privacy and security compliance senior program manager to lead and elevate our...In this role, you will demands understand compliance frameworks, risk assessment, and internal controls , coupled with… more
- BAE Systems (Fort Worth, TX)
- …company in Aerospace and Defense. As a Facility Security Officer (FSO), Contractor Program Security Officer (CPSO), and Cyber Security Manager (ISSM) you will ... for supporting adherence to all aspects of a rigorous Risk Management Framework (RMF) compliance program as...systems security controls , and continuous monitoring of controls . + Interface with program managers and… more
- Fannie Mae (Plano, TX)
- …housing finance. Job Description Are you ready to expand your career in financial risk and compliance? We're looking for a detail-oriented and motivatedSF Risk - ... & Skills * 0-1 year of relevant experience in finance, compliance, or risk Desired Experiences & Skills * ABachelor's degreeor equivalent experience. * 10 years… more
- Amazon (Dallas, TX)
- …to the Brazil Account Compliance Program Manager and will support the program 's efforts in maintaining effective controls for sellers as the program ... matures and develops. The Account Compliance Program Manager will lead and support the expansion and implementation of verification controls , as well as… more
- USAA (Plano, TX)
- …policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution ... execution + Influence and align cross-functional teams to drive accountability for control execution + Lead risk awareness, change management and training… more
- CBRE (Austin, TX)
- Data Center Construction Technical Program Manager - Product Development Job ID 226806 Posted 26-Jun-2025 Service line PJM Segment Role type Full-time Areas of ... States of America **About the role** As a Technical Program Manager (TPM), you will be responsible...estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the… more