- US Bank (Irving, TX)
- …with the Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities and ... assessing risk within the auditable entities; determining appropriate audit cycles...12 years of applicable experience **Preferred Skills/Experience** **Senior Audit Manager will exhibit:** + Business Acumen - Has impressive… more
- Google (Austin, TX)
- …, Compliance and Integrity organization (RCI) brings together critical compliance, assurance, risk and governance functions across Google to help the company ... data-driven, and policy-based compliance programs. We manage our operations through risk -based prioritization and governance and consistent and constructive… more
- Deloitte (Houston, TX)
- …in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Required Qualifications: + Bachelor's degree in ... Certified Technical Architect (CTA) + Experience with ServiceNow Security Operations or Governance , Risk , and Compliance modules + Experience with security… more
- Coinbase (Austin, TX)
- … to join our Strategy and Planning team. This team is responsible for governance , risk and compliance (GRC) within ESTO, data and analytics, continuous process ... excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ESTO,...doing (ie. job duties):* * Lead and drive GRC ( Governance , Risk , and Compliance) projects to support… more
- Houston Methodist (Houston, TX)
- … risk financing options. Serves as the overall relationship manager with insurance brokers, external consultants, actuaries, appraisals, and insurance companies. ... At Houston Methodist, the Manager Insurance position is responsible for managing and...brokers, consultants, actuaries, and insurance companies. This position manages risk exposures programs and transfer vehicles, identifying loss exposures… more
- JPMorgan Chase (Plano, TX)
- … Risk Indicators and other metrics, risk identification, risk appetite, tolerance, and governance **Required qualifications, capabilities, and skills:** ... The Control Manager Vice President (VP) will support Commercial &...delivering a strong control environment to include regulatory oversight, risk assessments, issue management, CORE standards, and conducting ongoing… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and… more
- JPMorgan Chase (Plano, TX)
- …stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC Control Forum. + ... shaping our control environment. As a Legal Entity Control Manager , you'll have the opportunity to collaborate with senior...team, you will support the LE Oversight and Control governance framework. You will partner with Lines of Business… more
- Wells Fargo (Houston, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** Wells Fargo is seeking an Executive Director-level Portfolio Manager for Wells Fargo Corporate & Investment Banking Renewables team. The… more
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... US **About this role:** Wells Fargo is seeking a **Contact Center Sales Associate Manager in Merchant Services Central Sales** as part of Consumer Lending. We are… more