- RTX Corporation (Austin, TX)
- … risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering all ... following position is to join our RTX Enterprise Services team:** The Manager of Applications Service Assurance Business Continuity is responsible for maintaining… more
- US Bank (Irving, TX)
- …internal audit activities at the direction of the lead auditor and/or primary audit manager , including assisting in planning of projects and development of ... risk -based audit programs. Participates in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations.… more
- DR Horton, Inc. (Arlington, TX)
- …Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the organization has completed the ... but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and… more
- Toyota (Plano, TX)
- …new risk management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role ... compliance frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module in… more
- City National Bank (Dallas, TX)
- …and training for new or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with the evaluation of ... line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking reports as… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in ... Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will complete… more
- Bank of America (Plano, TX)
- …problems, coaching and developing employees, and partnering across technology, product, and risk leadership to drive performance. The ** Manager of Strategic ... of employees who perform strategic analysis to understand portfolio risk , increase profitability, and optimize operational performance. Key responsibilities include… more
- Cardinal Health (Austin, TX)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... and monitoring security controls, conducting thorough risk assessments, and ensuring adherence to relevant regulations and internal policies. You will play a key… more
- MUFG (Irving, TX)
- …preferred, professional qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), ... is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing...+ Minimum of 5 to 7 years' experience in audit , regulatory examination, compliance testing, or similar capacity. +… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the transformation of how… more