- Highmark Health (Austin, TX)
- …technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet ... architecture to develop and/or improve upon. Leverages industry, business, technology, risk , and compliance knowledge to enable and/or improve business processes,… more
- DR Horton, Inc. (Arlington, TX)
- … and make recommendations to management for continuous improvement * Ensure risk management reviews are conducted * Conducts all business in a professional ... Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the...address all compliance needs * Draft, implement, and track management action plans * Collaborate with the Corporate Information… more
- Wells Fargo (Irving, TX)
- …**Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, Audit, or Controls ... and leading teams that perform these assessments + Executive relationship management skills; ability to negotiate difficult positions without harming relationships +… more
- Cornerstone Caregiving (Waco, TX)
- …internal stakeholders to support annual financial audits and ensure cohesive control environments. Risk Management & Advisory Serve as an internal consultant to ... desired. + Deep knowledge of GAAP, internal control frameworks (COSO), and risk management best practices. + Strong analytical, problem-solving, and… more
- Cardinal Health (Austin, TX)
- …and SOC 2 requirements, while working with members of the Information Security and Risk Management team as well as key stakeholders throughout the enterprise ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops,… more
- Dentons US LLP (Dallas, TX)
- …include cross-functional support for legal services and related systems, implementing risk management initiatives, and ensuring client and administrative data ... (eg, vulnerability notifications, ad hoc control validation requests). + Collaborate with Risk Management and IT on implementation and ongoing operation of… more
- L3Harris (Greenville, TX)
- …prepare assessment and authorization documentation, using multiple standards such as Risk Management Framework (RMF), Joint Special Access Implementation Guide ... + Prepare assessment and authorization documentation, using multiple standards such as Risk Management Framework (RMF) to achieve security authorization of… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... compliance. This role is responsible for developing policies, procedures, and risk -based educational materials to ensure adherence to federal and state regulations,… more
- Truist (Dallas, TX)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... client impact. 4. Collaborate with cross-functional teams to perform Problem Management for all high-priority incidents, identifying root cause, identifying, and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …Internal Audit team's mission is to align with the Audit Committee and management by delivering risk -driven assurance and advisory services that enhance ... spearheading innovation and growth within the function. Responsibilities Audit planning and risk assessment Support the development of the annual internal audit plan… more