- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and… more
- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, ... audit, legal, compliance) to ensure alignment of internal controls and risk management strategies. + **Stakeholder Communication:** Skilled in presenting… more
- Amentum (Austin, TX)
- …culture of security awareness across the organization. + **Vendor & Third-Party Risk Management :** Ensure third-party vendors and contractors meet the ... experience in ISO 27001 adherence, IT, Cybersecurity, and IT risk management to include some international or...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is… more
- Amazon (Austin, TX)
- …to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS ... - Lead a team to define innovative compliance and risk management approaches to customers that help...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Molina Healthcare (Fort Worth, TX)
- …zone. **Job Summary** This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... and suppliers. + Identify risks and recommend process improvements in the third-party risk management and supply chain program. + Build strong partnerships and… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management , control, and governance processes. Participants will learn ... fundamentals of financial services, auditing, and risk analysis in classroom and on the job training...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- Hilton (Addison, TX)
- …controls are in place globally across Hilton to satisfy security, internal control, risk management , audit, and compliance requirements\. **HOW WE WILL SUPPORT ... liaison with Legal, Privacy, and Information Governance teams\. + Be a cyber risk management subject matter expert supporting your roles and responsibilities,… more
- Indorama Ventures (Houston, TX)
- …22716, ISO 14001, ISO 45001, ISO 50001). + Drive continuous improvement through risk analysis, nonconformity management , and corrective actions. + Implement new ... With minimal supervision and much decision-making: **Quality, EHS and Compliance Management ** + Promote, influence, and ensure compliance with the Integrated … more
- Indorama Ventures (Port Neches, TX)
- …Coordinator ensures the establishment, implementation, and maintenance of the Quality Management System (QMS) through audits, aiming for compliance and continuous ... with a continuous improvement approach and governance. + Update and control Document Management System. + Lead local Quality & Product Safety Committees. + Conduct… more
- Centene Corporation (Austin, TX)
- …metrics (KRI & KPI) to deliver reports and presentations to various levels of management personnel + Maintains risk register with risk treatment plans ... multiple projects to successful completion **License/Certification:** + Certified Information Systems Auditor (CISA) preferred + Certified in Risk and… more