- NextEra Energy (Houston, TX)
- …candidate will play a critical role in establishing and managing comprehensive risk assessment , monitoring, and mitigation strategies for our expanding energy ... risk management operations + Develop and implement market risk models, including VaR, stress testing , and...Risk Management automation projects + Conform to SOX controls processes and innovate controls improvements +… more
- Toyota (Plano, TX)
- …and support the CRR Specialist(s) and the CRR Executive to complete an annual risk assessment of TFSB's loan portfolios (eg, Mortgage, Automotive) as well as ... as follow up to credit review (loan review) engagements, including targeted reviews and testing to ensure control effectiveness. **What you'll be doing** + The… more
- SHI (Austin, TX)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common… more
- Amazon (Austin, TX)
- …Systems, etc.). - Collaborate with business/service teams to understand and validate assessment scope. - Review security controls that are technical in ... of information security technologies such as security design review, threat modeling, risk analysis, and software testing techniques Preferred Qualifications -… more
- Scotiabank (Dallas, TX)
- …years of related IT process experience, including internal audit, external audit, or risk assessment . * Experience with financial sector regulatory practices and ... Director, Cybersecurity Risk Management **Requisition ID:** 245907 **Salary Range:** 157,700.00...the adequacy, adherence to, and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance,… more
- DriveTime (Dallas, TX)
- …of applicable experience + Knowledge of Microsoft office, SQL is a plus + Controls testing experience required + Experience in Financial Services; Auto finance ... cross functional teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and...and associates. As a member of the 1st line controls team, you will collaborate with 2nd line teams… more
- AVEVA (Houston, TX)
- …combines expertise in tax technology, indirect tax reporting, risk assessment , control documentation, testing and remediation. **Job Responsibilities:** ... We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and continuous improvement of tax technology… more
- Berkshire Hathaway Automotive (Irving, TX)
- …and regulations including OSHA related matters. * Oversee the management of the risk assessment program for general liability, auto liability, and workers' ... The Risk Manager at Berkshire Hathaway Automotive will develop...compensation in coordination with outside third-party loss control personnel. * Involved in the organization's insurance program… more
- GE Aerospace (Fort Worth, TX)
- …Summary** Our Supplier Quality Engineer (SQE) for Non-Destructive Evaluation (NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead ... Aerospace process experts and system assessments for quality preparedness and process controls to remain adherent to GE Aerospace process specifications and agency… more
- Scotiabank (Dallas, TX)
- …observations, issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US based ... risk groups to assess, implement and communicate new/updated risk controls , frameworks, policies, risk ...with the risk owners. + Co-ordinate SOX control testing . Facilitate evidence collection and escalate… more
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