- BP Americas, Inc. (Houston, TX)
- …in a demanding business environment to ensure goals and deadlines are met + Risk Management - able to handle less sophisticated ER/IR cases responsibly, ... Creativity and Innovation, Customer service delivery excellence, Customer Service Design, Data Management , Decision Making, Developing and implementing strategy,… more
- Toyota (Plano, TX)
- …requires evaluating controls over data privacy, cybersecurity, and third-party risk management . + Conduct interviews, analyze documents, identify, obtain, ... will partner closely with IT and business managers to provide audit and advisory services to effectively identify and address significant IT/Cyber risks to the… more
- Deloitte (San Antonio, TX)
- …and access control, auditing and monitoring, security incident and event management , data protection (classification/labeling, DLP, encryption), user and ... at the front lines with our clients supporting them with their Cloud Cyber Risk needs specifically helping them navigate the journey on securing their Microsoft 365… more
- Deloitte (Austin, TX)
- …Operations (Security Incident Response and Vulnerability Response) and Integrated Risk Management (IRM) applications utilizing accelerators via pre-built ... automation and integration with our security domain leaders across Risk & Financial Advisory , Deloitte can provide...quantitative return on investment, program and target operating model, data strategy & governance, risk & control… more
- USAA (San Antonio, TX)
- …long-term talent strategies aligned with business objectives. Leveraging business acumen, data -driven insights and innovative thinking to solve complex HR and ... Partners to ensure delivery of business aligned strategies and high impact advisory support. We offer a flexible work environment that requires an individual… more
- USAA (Plano, TX)
- … engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work...Develops an understanding on how to capture and analyze data to perform tasks assigned by AIC. + Attends… more
- Qualus (Austin, TX)
- …technical input into the overall project schedule, budget, resource requirements, and risk management . + Support engineering workshops and work closely with ... storage developers, offering comprehensive solutions through boutique and integrated advisory , planning, engineering, digital solutions, program management , and… more
- City National Bank (Dallas, TX)
- …Management . * Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. * Data Analytics and Technology: * Leverage ... leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director… more
- ServiceNow, Inc. (Addison, TX)
- …Solution Architect role and/or relevant experience. + Data modeling, core data design, security, integrations, configuration management + 5+ years large ... for our customers digital transformation journey with ServiceNow. It is an advisory role, responsible for helping our customers establish a strong technical… more
- Schlumberger (Houston, TX)
- …of controls. The Internal Auditor provides guidance on effective and sound governance, risk management and control processes. + Plan, organize and eventually ... Ensure compliance with relevant laws, regulations, and company policies. + Analyze risk management processes, identify areas for improvement and recommend… more