- Coinbase (Austin, TX)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- CAE USA INC (Arlington, TX)
- …enabling team members to deliver, take initiatives and make decisions + Recognition , professional development, advancement and having fun! Summary This position is ... and implement plans and schedules to execute contracts/subcontracts. Allocate and control contract budgets for labor, material, travel, and purchased services.… more
- Citigroup (Irving, TX)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... to keep transactions moving forward and in accordance with appropriate controls **Qualifications:** + Experienced senior credit underwriting executive with… more
- Wells Fargo (Bellaire, TX)
- …and grow the business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention + Ability to follow policies, ... us! **About this role:** Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer and Small...in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... and Business Banking (CBB) business groups, with a focus on service, a reduced risk profile, innovative operational solutions, and client support. The CAS Senior … more
- BP Americas, Inc. (Houston, TX)
- …management, Trading and shipping data knowledge, Trading Fundamentals, Trading knowledge, Trading risk controls **Legal Disclaimer:** We are an equal opportunity ... or breaches. + Contribute to the enhancement of internal control and compliance frameworks related to credit risk...+ Utilize data visualization tools to present complex credit risk insights to senior management. + Stay… more
- Leidos (San Antonio, TX)
- …of cybersecurity artifacts, ensures compliance with DoD and Air Force security controls , and supports the government Security Control Assessor in achieving ... and maintaining system authorization. The SCAR performs comprehensive security control assessments, evaluates risk , and provides actionable recommendations to… more
- PNC (Dallas, TX)
- …skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related professional ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit...and expertise of information security and technology risks and control principles while leading a wide variety of technology… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Risk Management & Independence Manager to join the team. Approved office locations can be found below. To enhance our international ... international operations, Grant Thornton (GT) is seeking a manager (or experienced senior ) in the Independence Group to liaise with its partners and professionals… more
- CBRE (Austin, TX)
- …internal team members and external partners. Support in design risk evaluation, risk management and budget control throughout the product life cycle. Monitor ... Senior Project Manager-Substation Design Execution Job ID 249184...the management of projects from initiation through completion. The Sr . Project Manager provides oversight of the design process… more
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