- HP Inc. (Austin, TX)
- …readiness-ensuring that controls , documentation, and coverage reflect the organization's evolving risk posture. + Serve as a strategic advisor to senior ... and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our...Auditing * Risk management * Automation * Risk analysis * Issue tracking * Security controls… more
- Kodiak Gas Services (The Woodlands, TX)
- …across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company ... and in line with the audit plan. + Assess the effectiveness of internal controls , risk management processes, and governance frameworks across various business… more
- PNC (Dallas, TX)
- …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- Coinbase (Austin, TX)
- …that impact the organization, as well as in the areas of internal control , technology, security, business , company products and company information. * Assist ... effectiveness of control function by leading periodic control certifications for all documented controls . *...controls . * Establish and maintain trusted relationships with business unit management across all levels. * Work closely… more
- Zurich NA (Houston, TX)
- … Engineering Specialist - Power Generation 128056 Zurich is currently looking for a Senior Risk Engineering Consultant OR Risk Engineering Specialist with ... requirements. This role will be filled at either the Senior Risk Engineering Consultant OR Risk...and 8 or more years of experience in the Risk Engineering areaAND + Knowledge of exposures, controls… more
- Oracle (Austin, TX)
- …data-backed investments and risk -aware decisions. We are seeking an experienced Senior Manager, Data Center Construction Business Analytics & Reporting to ... consistent reporting are essential to supporting informed decision-making at scale. The Business Analytics & Reporting function plays a critical role in improving… more
- JPMorgan Chase (Austin, TX)
- …then a role as a Business Relationship Manager is for you. As a Business Relationship Manager Senior (BRM) Acquisition banker in Business Banking, you'll ... be developing and managing a portfolio of large profitable business clients with annual revenue greater than ~$3MM. You'll...client experience + Protect the firm by following sound risk management protocols and control policies and… more
- Citigroup (Irving, TX)
- …troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... + Partner with each of the originating and coverage business lines, credit risk , operations, legal, etc...loan operations to define and implement operational metrics and risk and control reviews to ensure all… more
- Scotiabank (Dallas, TX)
- …of operational risk . Key parts of the framework include incident reports, Risk Control Self Assessments (RCSAs), operational risk deep dives, scenario ... management framework. + Effectively challenging the businesses' operational and data risk management activities and providing senior management with an… more
- Capital One (Plano, TX)
- …cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the Board ... Officer, who reports directly to the CEO._ _Our business leaders must make technology decisions constantly. TDRM makes...audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified… more