- Oracle (Austin, TX)
- **Job Description** Job Description Team Overview The Data Center Infrastructure Delivery team at Oracle Cloud Infrastructure is a dynamic group of professionals ... dedicated to delivering state-of-the-art data center facilities at scale and at pace. This...use of resources and adherence to financial constraints. + Risk Management: Identify potential risks and develop mitigation strategies… more
- CBRE (Richardson, TX)
- … controls to support future reviews + Support cybersecurity risk management reporting activities, including dashboards, metrics, and executive reporting content. ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529...participation in risk management processes, including application risk classification and application control assessments is… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is ... compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's… more
- BP Americas, Inc. (Houston, TX)
- …and shipping data knowledge, Trading Fundamentals, Trading knowledge, Trading risk controls **Legal Disclaimer:** We are an equal opportunity employer ... control and compliance frameworks related to credit risk management. + Utilize data visualization tools... data visualization tools to present complex credit risk insights to senior management. + Stay… more
- Oracle (Austin, TX)
- **Job Description** **Team Overview** The Data Center Infrastructure Delivery team at Oracle Cloud Infrastructure is a high-performing organization dedicated to ... delivering state-of-the-art data center facilities at scale and speed. This team...Drive continuous improvement initiatives to streamline processes, enhance quality control , and improve delivery timelines. + Conduct site visits… more
- 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 ... scale GRC Compliance operations with an eye toward automation, data -driven reporting, and integration of risk intelligence...Auditing * Risk management * Automation * Risk analysis * Issue tracking * Security controls… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational risk . + **Process & Data Oversight:** + Drive automation and… more
- Capital One (Plano, TX)
- …in corporate processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring ... Senior Manager, Know Your Customer (KYC) Advisory Governance...years of experience working with Tableau dashboards or other data visualization tool experience for presenting risk … more
- US Bank (Irving, TX)
- …Senior Auditor is expected to be familiar with information technology risk , application controls , emerging technologies, digital transformation, and business ... at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement… more
- Deloitte (Houston, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
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