- Cardinal Health (Austin, TX)
- …2, ISO, COBIT, ITIL, etc., while working with members of the Information Security and Risk Management team as well as stakeholders from Finance, Legal, Ethics & ... Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc… more
- Indeed (Austin, TX)
- …team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's ... and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk ...skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit,… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- Coinbase (Austin, TX)
- …audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting and validation of remediated audit findings. *… more
- MUFG (Irving, TX)
- …Compliance Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program ... recommendations, consistent with the established procedures and templates. + Adhere to the Bank's risk vision, and risk management policies and programs, and… more
- Caris Life Sciences (Irving, TX)
- …ideal candidate will have a blend of deep technical expertise, solid experience in risk management and compliance, and a passion for quality and improving ... architecture and integration, test protocols, verification, validation, trace matrix, risk management (including cybersecurity), and configuration management… more
- Amazon (Houston, 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
- Western Digital (Austin, TX)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess...of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… 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
- Brink's (Coppell, TX)
- …will lead the internal audit function, ensuring the effectiveness of internal controls, risk management , and corporate governance. This role will be responsible ... standards, and other relevant regulatory requirements to ensure full compliance. Enterprise Risk Management & Business Advisory: + Provide independent and… more