- Fannie Mae (Plano, TX)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit ...that you can deliver on the following responsibilities: * * Lead Data Analytics Initiatives: *Drive the deployment of advanced… more
- FM (Frisco, TX)
- …technical documentation, product markings, inspection equipment, and calibration records for compliance + Deliver clear, professional audit reports and ... quality and compliance + Experienced in manufacturing, quality control, and audit practices + Comfortable working independently and managing your own schedule +… more
- Caris Life Sciences (Irving, TX)
- …an integrated control framework designed to support our internal and external compliance requirements. + Lead the design, implementation, and maintenance of ... testing. This includes managing the timely collection, review, and submission of audit requests. + Establish compliance calendars and testing schedules… more
- Unity Technologies (Austin, TX)
- …external audit partners and drive a proactive, risk-based approach to technology compliance . **What you'll be doing** + Lead and evolve Unity's technology ... **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance . + Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and… more
- RWE Clean Energy (Austin, TX)
- …audits, alerts, spot checks, and investigations + Anticipate regulatory changes and lead readiness initiatives + Ensure compliance staff are trained on ... challenges across multiple Standards and regions. + Designs scalable processes for audit readiness and regulatory response + Anticipates compliance risks from… more
- Talen Energy (Houston, TX)
- …security posture. + **Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other ... Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- Solvay (La Porte, TX)
- …procedure, manage all change notifications with the commercial team, and lead compliance for ISO/NSF/Kosher/HALAL certifications. + Supplier Programs & ... products. + As a Quality Coordinator will maintain Site compliance with ISO 9001:2015 standards and the Solvay NAM...customer expectations. + You will be accountable for: + Audit Management & Closure: Serve as the Lead… more
- Home Depot (Houston, TX)
- … audit cadence that provides insight into shrink risk, overall safety compliance , merchandise accuracy audit completion, and regulatory compliance . + ... + The overall audit process(s) will highlight operational deficiencies and will lead to the development of a dynamic game plan that will correct or mitigate… more
- Sabre (Dallas, TX)
- …response, audit remediation, and application-based access control reviews. + Lead or participate in threat modeling sessions for new applications and features. ... is a very technical leadership role) of Application Security, you will lead a team of skilled security professionals dedicated to protecting Sabre's applications… more
- Prysmian (Mckinney, TX)
- …SOP alignment, and large-scale events. Ensure programs meet business goals, compliance standards, and deliver measurable impact. Key Responsibilities: + Implement ... and performance of employees meet the organization's current and future needs. + Lead ongoing programs and projects (see below) and ensure timely delivery, budget… more