- Huntington National Bank (Addison, TX)
- Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity initiatives, ... RCSAs, and self-assessments. + Track and support closure of cybersecurity audit issues, regulatory findings, and control remediation items. Continuous Improvement +… more
- CyrusOne (Dallas, TX)
- The Lease Compliance Manager is responsible for ensuring that client services are delivered in full compliance with lease agreements, legal requirements, and defined ... and standards within the data center industry + Strong project management and problem-solving skills + Ability to read...with visits to United States data center facilities for audit tours + Willingness to adjust hours and be… more
- Amazon (Austin, TX)
- …to both lead projects, generate security metrics, and perform risk reviews of project proposals. This role will provide career growth opportunities as the technical ... practitioners, most with backgrounds in pen testing, incident response, security audit , and other hands-on technical experience. We leverage our collective knowledge… more
- First Horizon Bank (Houston, TX)
- …prepare the institution's performance context, and lead the self-assessment project , working collaboratively with internal associates and stakeholders to gather ... + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report… more
- Weatherford (Houston, TX)
- …open items including notifying the audit manager of any missing audit requests to prevent project delays, as well as prompt client notification of ... or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education...an overall interest in the timely completion of the project by offering to assist where needed and contributing… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- US Bank (Irving, TX)
- …knowledge of **risk management and control design** concepts. + Experience in project management, strategic planning, analytical skills. + Knowledge of IT standards, ... procedures, policies, governance, audit , controls and compliance oversight. + Security Certifications: **CISSP, CISA, CRISC, CISM** + **Cloud Certifications (AWS or… more
- Deloitte (Fort Worth, TX)
- …plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance with provisions of the Employee ... DOL requirements + Experience with MS-Office tools - Word, Excel, Access, Project , PowerPoint, Outlook, Teams + Experience managing deliverables and performing job… more
- Gulfstream (Dallas, TX)
- …import compliance issues . + Develop & implement corrective actions based on audit findings and regulatory changes . + Manage FTZ location including reporting ... and able to effectively manage multiple competing priorities. + Requires Program/ Project Management knowledge and practice. + Ability to understand and employ… more
- RailWorks (Deer Park, TX)
- …and support the organization with data analytics and timely project execution. Primary/Essential Responsibilities and Duties Procurement strategy and oversight ... contractual obligations + Manages corporate subcontracting processes + Manage procurement audit process and controls in collaboration with other departments (P-card,… more