- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate ... as required attestations, continuity testing, impact analysis, responding to audit /regulatory inquiries and complying with technology standards. Skills: windows… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate ... Bitbucket, Docker, Red Hat OpenShift(OCP), SonarQube * Compliance & Security: Audit ready workflows and securing coding **Job Description** + Provides detailed… more
- Amazon (Houston, TX)
- …of work with security vendors * 2+ years of operational experience in risk management, audit , data analytics, inventory control, quality assurance, retail, ... assigned operational business units. This position reports to the SLP Cluster Manager . Key job responsibilities * Identify vulnerabilities and conduct root cause… more
- Elevance Health (Houston, TX)
- …II** is responsible for identifying issues and/or entities that may pose potential risk associated with fraud and abuse. **How you will make an impact:** + ... matters of mutual concern. + Recommends possible interventions for loss control and risk avoidance based on the outcome of the investigation. + Coordinates with… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …all Product Management Lifecycle (PML) process & procedures are followed, supporting security, risk , audit , and more, and ensure action items and deadlines are ... met. Partner with product manager on evidence to support recommendations. **QUALIFICATIONS** + Bachelors'...professional experience. + Five or more years of insurance, financial services, digital, or other relevant work experience. +… more
- Amazon (San Antonio, TX)
- …teams and outside vendors. * Promptly and accurately communicate project status, risk analysis and risk mitigation plans. Effectively answer project questions ... to drive ownership and follow-through on the actions and decisions. Reviewing/approving audit mechanisms and documentation is one of the essential tasks, and you… more
- Amazon (Dallas, TX)
- …build a standard work around parts quality management - Establish a forward looking risk -based interface to assist site leaders in prioritizing work based on risk ... develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the...- 5+ years of experience as a Reliability Program Manager or equivalent - 5+ years of Microsoft Office… more
- US Bank (Irving, TX)
- …products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Amazon (Austin, TX)
- …2. Create schedules, identify and communicate risks to stakeholders, define risk mitigation strategies, and facilitate appropriate engineering solutions. 3. Develop ... job offered or related security assessor, security engineer, or security program manager occupation. In the alternative, a Bachelor's degree or foreign equivalent… more
- Vistra (Irving, TX)
- …and strengthen vendor relationships. + Develops and implements internal controls and audit procedures to mitigate risk and ensure regulatory compliance. + ... timely and accurate processing of payments and compliance with financial policies. This role leads a team dedicated to...the Energy industry + 7+ years experience as a Manager / Supervisor **Skills** : + CPA preferred +… more