- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... military experience + At least 3 years of experience in auditing, compliance , risk management, accounting, or a combination. Preferred Qualifications: + At least… more
- Deloitte (San Antonio, TX)
- …this role, you will be responsible for leading plan operations and compliance activities associated with Deloitte's US Wealth Accumulation Program, the Deloitte ... benefit plans. You will oversee the work of a Manager and a Senior Specialist, coordinate with various internal and external stakeholder groups, and report to… more
- Scotiabank (Dallas, TX)
- …and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit, and Operational Risk stakeholders. + Develop reports and ... provisions. + Actively pursue effective and efficient operations, ensuring adherence to operational risk , regulatory compliance risk , AML/ATF risk , and… more
- Coinbase (Austin, TX)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...to team members * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced… more
- Austin Energy (Austin, TX)
- …of HIV infection, or who associate with individuals who are believed to be at risk . City of Austin is committed to compliance with the Americans with ... city in the country.** Under limited supervision, functions as a compliance professional with respect to electric industry planning criteria, Reliability Standards,… more
- Citigroup (Houston, TX)
- …supporting sustainable business growth. **Responsibilities** : * Lead regional and key risk reviews, ensuring compliance and mitigating threats. * Critically ... defining, extracting, and utilizing data. * Make informed business decisions, considering risk assessment, the firm's reputation, and compliance with laws,… more
- Brightstar Lottery (TX)
- …+ ** Risk Identification & Assessment** + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance , cybersecurity, and ... management into decision-making processes. + Support internal audit and compliance functions with risk -based planning and execution....with risk -based planning and execution. + Prepare risk insights and mitigation strategies for senior … more
- Highmark Health (Austin, TX)
- …:** **JOB SUMMARY** This job partners with business units to ensure compliance to rules, regulations, policies, and procedures of governmental, contractual, and/or ... trends, and/or contract changes. **ESSENTIAL RESPONSIBILITIES** + Manage and coordinate compliance related processes. + Monitor governance and compliance of… more
- USAA (Plano, TX)
- …well as ensuring compliance with relevant regulations and internal policies. Promotes risk -awareness and the overall effectiveness of risk and compliance ... the business. This role will partner and collaborate with Compliance and Risk Management, as well as...leads project team from concept through implementation. + Advises senior management on the status of their control environment… more
- ServiceNow, Inc. (Addison, TX)
- …group operates as the enterprise's second line of defense-designing scalable governance, risk , and compliance capabilities that protect the business while ... of ServiceNow's core IRM products** -solutions that help global enterprises manage risk at scale, strengthen compliance , and operate with greater resilience.… more