- Coinbase (Austin, TX)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
- Cornerstone Caregiving (Waco, TX)
- …auditors and internal stakeholders to support annual financial audits and ensure cohesive control environments. Risk Management & Advisory Serve as an ... Internal Audit Manager for Waco, TX Finance & Accounting Full-Time...service-based organization desired. + Deep knowledge of GAAP, internal control frameworks (COSO), and risk management… more
- Sodexo (Houston, TX)
- …participation in toolbox talks and incident reviews. **Operational Coordination and Risk Management ** + Attend SIMOPS (Simultaneous Operations) meetings to ... Energy and Resource** is seeking a **Senior Quality Assurance Manager - Construction** to work with one of Sodexo's...teams, ensuring seamless communication and minimal operational disruption. + ** Risk Management Acumen** : Skilled in SIMOPS… more
- Oracle (Austin, TX)
- …datasets and create meaningful insights. + Experience in developing and implementing project control processes, including EVM, risk management , and change ... Control Excellence: Job Description:** This Technical Program Manager role offers an exciting opportunity to make a...Utilize advanced techniques for risk analysis, change control , and resource management . + Develop and… more
- Western Digital (Austin, TX)
- … risk awareness and control excellence. + Communicate audit results, risk insights, and recommendations clearly to management across geographies. + Work ... support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's...and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control… more
- Deloitte (Houston, TX)
- …in the Cyber space. Responsibilities include: + Lead the overall delivery of Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... 03/01/2026 Work You'll Do As a Cloud Security Architect ( Manager ), you will play an integral role in defining...group and subscription management and configuration, identify management and access control , firewall management… more
- Capital One (Plano, TX)
- …Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of defense), to help ensure corporate initiatives ... Manager , Compliance Advisor - Retail...third party compliance + Maintain expert understanding of Compliance Risk Management Framework and applicable laws and… more
- Capital One (Plano, TX)
- …comfortable with Cloud Service technologies like Storage Services, Security & Access Control Management , Container Services, and API Implementation and ... Senior Manager , Information Security Office Consultant At Capital One,...providing risk mitigation solutions and driving overall risk management . + Partner closely with engineers,… more
- PNC (Dallas, TX)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... Trust, Industry Knowledge, Influencing Through Expertise, Innovation, Leadership, Performance Management , Planning: Tactical, Strategic, Risk Management … more
- Molina Healthcare (Austin, TX)
- …advisor. Educate and influence on matters involving the promotion of a proactive risk management culture + Leads supplier relationships and services agreements ... includes responsibilities for ensuring the execution of the physical security controls, threat/ risk analytics, and incident intake and crisis management support… more