- 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
- 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
- Wells Fargo (Dallas, TX)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... + Resolve low to moderately complex issues regarding the customer and employee experience, risk , and growth of the team and the business to meet Branch Network… more
- Capital One (Plano, TX)
- Business Continuity, Sr Associate (FS) The Auto Risk Office team is seeking a talented team member who will be responsible for providing professional risk ... our business partners in managing their Business Continuity Plans, and executing risk -based testing in order to validate control design and effectiveness. The… more
- 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
- 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
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …Compliance, Procurement and IT) to define contract terms, budgets, deliverables, and risk mitigation + Ensure timely internal contract review and execution ... across all stakeholders + Provide consultation and support to internal colleagues on contract terms, risk , obligations,...of conduct, and internal policies + Support internal and external audit requests, contract governance… 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
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