- Coinbase (Austin, TX)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions.… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …and Canada with approximately 9,000 employees. **What You'll Be Doing** + Lead contract development, negotiation, and management for CapEx procurement. + Ensure ... management. + Collaborate with internal stakeholders to align procurement with operational needs. + Apply competitive bidding practices and support strategic… more
- Cardinal Health (Austin, TX)
- …a Director of Financial Risk & Shared Services Controls to establish and lead the risk and internal controls strategy for this newly unified organization. ... enterprise risk frameworks + Identify, assess, and prioritize financial, operational , compliance, and technology risks across service lines Operational … more
- First Horizon Bank (TX)
- …a first or second line of defense capacity. + Experience managing enterprise and operational risk programs at a large financial institution, including RCSA, KRI, ... other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + Lead the...governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), issue management, operational loss… more
- 3M (Austin, TX)
- …of risk processes across the enterprise. Additionally, you will oversee key risk functions, including operational risk management of the cyber/IT ... in this Role** The Director of Cyber and Technology Risk Oversight is a senior leadership position...of managed services providers responsible for assessments, third-party reviews. ** Operational Risk Management:** + Oversee operational… more
- WM (Houston, TX)
- …Manager, Risk Control to build and lead our energy commodity risk management function. Reporting to the Senior Director of Finance, this role will ... testing, limit breaches, and P&L attribution + Deliver regular risk insights and reports to the Senior ...risk analysts + Monitor daily market, credit, and operational risks across commodity portfolios + Manage and enhance… more
- ExxonMobil (Spring, TX)
- …risk limit utilization and market risk mitigation strategies, and risk assessments and insights to senior management. **Position responsibilities can ... **About Us** At ExxonMobil, our vision is to lead in energy innovations that advance modern living...include:** * Act as Market Risk focal point for front-office and senior … more
- Citigroup (Irving, TX)
- …methods for measuring and analyzing all types of risks, including market, credit, and operational . In areas related to credit risk , individuals in this role ... The Risk Analytics, Modeling and Validation role involves the...precious metals models) under the supervision of a Validation Lead (VL) + Provide effective challenge to the model… more
- Coinbase (Austin, TX)
- …and security risk management methodologies and practices. * Partner with Enterprise Risk Management (ERM) and Operational Risk programs to provide ... Risk Management framework across the three lines of defense. * Lead company-wide technology and security risk initiatives. Collaborate with technology and… more
- Charles Schwab (Westlake, TX)
- …+ Automating security controls, data, and processes to provide metrics and operational support. + Employing cloud-based APIs when suitable to integrate and ... relationships to influence technology partners to achieve appropriate controls and risk mitigation techniques related to the area. **Preferred Qualifications:** +… more