- Bank of America (Addison, TX)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Synchrony (Dallas, TX)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- ManpowerGroup (Addison, TX)
- …management and/or IT audit . + Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. + Proficiency with JIRA and Agile project management ... Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology Business...align successfully in the organization. **Job Title:** IT Risk Manager **Location:** Addison, TX **Pay Range:** $62 per hour… more
- Toyota (Plano, TX)
- …enhance security and compliance across the organization. Reporting to the National Manager , Identity and Access Management Engineering, the person in this role will ... Collaborate with cross-functional teams to align IAM processes with regulatory and audit requirements. + Identify IAM process gaps and recommend scalable, secure… more
- Applied Materials (Austin, TX)
- …them to complete and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils ... + Review and monitor systemic I&W set ups for accuracy with IW Ops manager reviews + Support any updates to warranty extensions + Prepare and process, journal… more
- Cardinal Health (Austin, TX)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... to ensure a reliable and stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Supports the… more
- Bank of America (Addison, TX)
- …Forum for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + 7 years ... an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Cardinal Health (Austin, TX)
- …prioritized and addressed accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate issues by conducting ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more