- USAA (Plano, TX)
- …processes and evidence to internal testing teams (Internal Audit and Enterprise Compliance Testing teams). + Familiar with ETL metadata and critical data ... Information Governance standards and data management activities. + General understanding of risk and compliance principals applied to information governance and… more
- PwC IT Services Co. (Dallas, TX)
- …Program the NIS team is structured into the following Pillars: + Information Security Risk & Compliance + CISO + Security Architecture, Engineering, Innovation & ... for providing security services to development teams including code scanning, readiness testing , and penetration testing to enable application teams to build… more
- Bank of America (Addison, TX)
- …a typical day, you may work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good ... across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **What you can expect in Identity & Access… more
- WSP USA (Houston, TX)
- …and private sector. Responsibilities include the planning, directing, coordinating, testing , and commissioning and retro commissioning of building systems including ... decisions regarding the configuration of equipment, optimization studies, system functional testing , readiness testing , and the transition from the construction… more
- Live Nation (Houston, TX)
- …strong background in audit with a top-tier public accounting firm, with expertise in SOX compliance , US GAAP, risk management and will be someone who can dive ... with the internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments WHAT THIS PERSON WILL BRING +… more
- TIAA (Frisco, TX)
- …such as the execution of detailed programs for audits, the review of financial, operational , compliance and risk systems, processes and procedures to ... Work **Career Level** 6IC **Required Experience:** + 1+ years of internal audit, compliance or risk management experience **Preferred Experience:** + 3+ years… more
- Bank of America (Addison, TX)
- …a typical day, you may work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good ... Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and external… more
- Walmart (Dallas, TX)
- …you'll do ** Requirement And Scoping Analysis: Requires knowledge of Risk analysis methodologies. Cost Analysis Business objectives Classification of requirements ... of repetitive and routine tasks in CICD Continuous Integration Continuous Delivery Testing or any other process as applicable. Implement telemetry features as… more
- AbbVie (Dallas, TX)
- …. Job Description The Senior IT Quality Manager will elevate compliance and process excellence by ensuring adherence to regulatory requirements and ... manage critical partnerships and contracts, ensuring alignment with business objectives and compliance standards. The ideal candidate will have a keen ability to… more
- Battelle Memorial Institute (Houston, TX)
- …coordinate daily operational calls, check the accuracy of reports, lead risk assessments, run pre-spud meetings (DWOP, etc) and coordinate logistics. + Make ... will be responsible for planning and executing drilling, completions, injectivity testing and workover operations related to carbon storage applications. The… more