- Coinbase (Austin, TX)
- …leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Scotiabank (Houston, TX)
- …User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + ** Internal Control Governance** + Lead, coordinate ... internal and external stakeholders. + Prepare regular internal control status reports to senior...policies and procedures. **What You'll Bring** + Experience with non- financial risks, controls , and regulatory compliance within… more
- JPMorgan Chase (Houston, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Collaborates… more
- JPMorgan Chase (Plano, TX)
- …policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform ... and where needed, establishes governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and… more
- PennyMac (Plano, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... across the organization + Design and implement robust internal control solutions to address complex business...emerging risks, industry best practices, and regulatory changes impacting internal controls + Performs other duties as… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- JPMorgan Chase (Plano, TX)
- …COSO framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more
- UMB Bank (Austin, TX)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- Houston Methodist (Houston, TX)
- …Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to ... compliance and operational internal audits and actively participates as an internal controls consultant. Evaluates basic controls over information… more
- Amazon (Austin, TX)
- …will advance the intelligence of our last mile business. Key job responsibilities Senior Controls Engineer responsible for designing and developing industrial ... the front of the pack. Amazon is seeking a Senior Systems Development Engineer to support the Amazon Logistics...other related Engineering - 7+ years of experience in Electrical/ Control systems in a relay/PLC based controls … more