- Scotiabank (Dallas, TX)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. **What You'll Do** * Champions a customer… more
- Quality Technology Services, LLC (Irving, TX)
- …quality. + Support risk mitigation strategies and ensure alignment with internal controls, audit requirements, and enterprise policies. + Work with shared ... and ERP-focused system implementations. + Strong understanding of procurement processes, risk management principles, and audit practices. + Excellent project… more
- PenFed Credit Union (San Antonio, TX)
- …The primary purpose of this job is to support adherence to regulatory, audit , and quality requirements of the Mortgage business units within defined business goals. ... developing action plans, and executing action plans from issues that surface within internal or external audits. + Provide support with third party investor reviews,… more
- Oracle (Austin, TX)
- …movements, and deployments are captured accurately within Oracle systems; maintain audit -ready records. + ** Risk Management:** Anticipate material and logistics ... oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and… more
- Coinbase (Austin, TX)
- …provide guidance and expertise to team members * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Citizens (Irving, TX)
- …CFPB, OCC, Investors and industry groups. + Engage in exams and audits with regulators, internal audit and investors to deliver strong audit results and ... and gratitude to exceed performance expectations from customer, financial, investor, and risk lenses. + Develop leaders at every level through clear "how"… more
- MUFG (Irving, TX)
- …Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program designed to ... + Identify control and compliance issues, assess, and document the related risk , identify the root cause, and make reasonable recommendations for resolution. +… more
- Eliassen Group (Austin, TX)
- …Conduct threat modeling, vulnerability analysis and remediation coordination + Maintain AWS risk register, security assessments and internal controls + Ensure ... gathering, control testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles + Conduct regular configuration… more
- Sedgwick (San Antonio, TX)
- …+ Skilled in interpreting vulnerability findings, prioritizing remediation efforts using Real Risk Score and Threat Intelligence. + Ability to create and manage ... InsightVM APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in scoping… more
- Bank of America (El Paso, TX)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... client service + Supervises financial transactions and operations to drive risk management best practices and ensure compliance with policies and procedures,… more