- Amazon (Dallas, TX)
- …AMER Security & Loss Prevention Field (SLP) Team is seeking an experienced Senior Program Manager to lead the design, development, and implementation of world-class ... (eg, E2ESC Solutions, Secured Services, Physical Security, Operational Excellence & Risk Management, Risk & Resilience, technology partners, Field… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Applied Materials (Austin, TX)
- …compliance‑related reviews and investigations, including gathering facts, assessing controls , and preparing clear, well‑documented findings. + **Support ... audit work** Perform audits or advisory work in specialized risk areas, such as regulatory compliance or global trade...PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. + **Contribute to methods… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- ExxonMobil (Corpus Christi, TX)
- …Level, and Flow) as well as specialty measurements (density, vibration) and control valves, shutdown valves, and their transmission systems (eg 4-20mA, HART, ... ProfiBus) + Safety Instrumented Systems (SIS) + Machinery controls and protection systems + Programmable Logic Controllers (PLC's) for monitoring and control of… more
- Coinbase (Austin, TX)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and ... *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support...including support with implementation of a vendor * Support data mapping for Risk Assessments / RCSAs… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …ratios, trends, revenue performance and expense management. Establish deadlines and data submission requirements for other departments to ensure timely and accurate ... strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with potential… more
- Santander US (Dallas, TX)
- …with regulatory and legal requirements and enterprise policy. The incumbent performs risk assessments, analyses data to help business units identify potential ... procedures. * Identifies compliance opportunities and potential solutions. * Performs risk assessments, analyzes transactional data , identifies root cause(s) of… more
- Coinbase (Austin, TX)
- …asset space grows, this team plays a key role in maintaining high standards of risk mitigation, control , and client experience. You'll own initiatives to reduce ... risk , enhance efficiency and fortify operational workflows. By managing...operational workflows. By managing projects that optimize processes, implement controls and enhance the client experience, you'll play a… more
- JPMorgan Chase (Plano, TX)
- …As a Strategic Reporting Analyst within the JPMorgan Chase Consumer Banking Fraud Risk Analytics & Intelligence team, you will play a pivotal role in identifying ... and emerging risks and trends. You will collaborate with key stakeholders to assess risk factors and apply your expert judgment to address challenges that affect our… more
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