- House of Blues (Houston, TX)
- …CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- Coinbase (Austin, TX)
- …deep dive control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control ... risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and provide subject… more
- HP Inc. (Spring, TX)
- …and risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other ... it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX,… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- PennyMac (Carrollton, TX)
- …and operational effectiveness + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors ... Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. This involves… more
- Capital One (Plano, TX)
- Sr Associate, Risk Management (Testing Controls) Job Description As a Sr Risk Associate in the Financial Services Business Risk Office, you will ... level of exposure across the division partnering closely with senior business and risk office leaders, technology,...be regularly worked. Plano, TX: $86,000 - $98,200 for Sr . Risk Associate Candidates hired to work… 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 ... efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also… more
- NCR VOYIX (Irving, TX)
- …external stakeholders, including Sales Leaders and clients, to communicate credit policies and risk assessments. + Providing risk control assessments through ... world to your local favorite around the corner. Title: Senior Credit Analyst Location: Irving, TX The Senior...establishing appropriate customer credit limits, and managing ongoing credit risk for NCRV's Global Credit Risk Group.… more
- City National Bank (Dallas, TX)
- * SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...of changes in the business, regulatory, and accounting and control environments in which City National Bank operates, especially… more
- Wells Fargo (Houston, TX)
- …when needed, and identifying and recommending opportunities for process improvements and risk control enhancements; may lead projects, teams or serve as ... role:** Wells Fargo Commercial Banking Middle Market Group is seeking a Senior Relationship Manager for our Sponsors group. Middle Market Banking provides… more