- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... be agile in order to respond to emerging financial risks and related regulatory compliance . Currently the GSA function is expanding, and this is a unique opportunity… more
- Centene Corporation (Austin, TX)
- …and other oversight tools that indicate business area compliance . + Provides compliance guidance, direction, and compliance risk assessment to assigned ... **Position Purpose:** Provides strategic leadership and management of department overseeing compliance with regulations and laws related to Risk Adjustment… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Cloud Compliance Engineer provides risk management support to line of business by ... identifying, documenting, and implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that the controls used to mitigate… more
- Comerica (Dallas, TX)
- …or in lieu of a Bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 4 years of experience in ... Risk Management, Compliance , Audit , or related field + Experience in executing and reporting on testing reviews and/or regulatory issue validation activities… more
- Koniag Government Services (San Antonio, TX)
- …Data Solutions, LLC,** a Koniag Government Services company, is seeking a Cyber Governance, Risk and Compliance Subject Matter Expert II to support **KDS** and ... to:** + Contributes to the development and implementation of cyber governance, risk management, and compliance strategies within the Defense Health Agency's… more
- First Horizon Bank (Dallas, TX)
- …in this position: + Financial Institution experience required (2-3 years) + Risk Management and/or compliance background preferred (2-3 years) + Background ... products and services + Exercise discretion and judgment identifying risk /control gaps that may have an adverse impact; and...in preparing for internal ( Compliance Testing and/or Audit ) and external (regulatory)… more
- ERCOT (Taylor, TX)
- …guidance to lower level workers. + Partners with the organization using governance, risk and compliance (GRC) processes to identify and assess internal controls. ... progress of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC...GRC (Archer)** + Partners with the organization using governance, risk and compliance (GRC) processes to identify… more
- Wolters Kluwer (Coppell, TX)
- …preferred. **Experience** + 7+ years of experience in AI governance, model governance, compliance , risk , audit , or a similar function. + Demonstrated ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance , often involving novel risks or… more
- Entergy (The Woodlands, TX)
- …assist in the performance of NERC Compliance Assessments, Gap Analyses, compliance program setups, mock audits, audit participation and training of personnel ... visas for this position. **Job Segment:** Power Plant Operator, Power Plant, Risk Management, Technical Writer, Compliance , Energy, Finance, Technology, Legal more
- Citigroup (Irving, TX)
- The IA Transformation - Risk & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's ... Enterprise-Wide Risk & Control Transformation Program, including but not limited...Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in… more