- First Horizon Bank (Dallas, TX)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...emerging regulatory themes in Treasury and Resolution Planning. + Lead and mentor audit staff during … more
- CBRE (Richardson, TX)
- …analytics, strong communication skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work to ... objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational… more
- USAA (San Antonio, TX)
- …steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Iron Mountain (Austin, TX)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...as well as support of the due diligence and auditor comfort letter processes. This support will extend to… more
- ERCOT (Taylor, TX)
- …as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively monitors and tests internal ... as a resource to advise, and may at times, lead the work of process owners to improve processes...committees, TAC, ROS, WMS, and PRS as needed. Level Senior - Above + Coordinates and communicates on standards,… more
- HP Inc. (Spring, TX)
- …with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across the ... is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing, implementing and maintaining the… more
- Prime Therapeutics (Austin, TX)
- …drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise Risk Management ... of the ERM framework. In collaboration with leadership, this position will lead key risk management initiatives, collaborate with cross-functional teams, embed risk… more
- Applied Materials (Austin, TX)
- …**Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global ... Applied Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated… more
- Amazon (Austin, TX)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... and customers to enhance security assurance and compliance programs - Solutions - Lead a team to define innovative compliance and risk management approaches to… more
- WM (Houston, TX)
- …waste-based energy production projects. To enable our business to expand our lead in a market increasingly enhanced by technology, Waste Management is undertaking ... Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will...ensuring timely and effective incident response. + Manages security audit and intrusion detection system logs for system and… more
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