- Datavant (Austin, TX)
- … senior leadership. 17. Participate in the preparation of management reporting for internal and external stakeholders, including auditors. **Required ... organization, ensuring they meet SOX standards and are sustainable for long-term compliance . The role requires a dynamic individual who can work collaboratively with… more
- Sulzer Pumps US Inc. (Houston, TX)
- …regular internal audits and reviews to assess the effectiveness of financial controls and risk management practices + Collaborate with management to identify ... reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors + Stay abreast of changes in… more
- City National Bank (Austin, TX)
- …recommendation regarding accounts to be further developed or eliminated. Prepares reports for management * Monitors portfolio for quality, risk and adherence to ... *RELATIONSHIP MANAGER SENIOR SPORTS FINANCE & ADVISORY* WHAT IS THE...* Collaborate effectively with cross-functional teams, including credit, operations, compliance , and risk , to ensure successful execution… more
- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... and have an opportunity to contribute to the company's success. As a Senior Technology Engineer within PNC's C&IB organization, you will be based in Pittsburgh,… more
- Elevance Health (Houston, TX)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva… more
- Deloitte (Houston, TX)
- …to ensure compliance with security requirements and industry best practices. Risk Assessment & Vulnerability Management + Perform consequence-based risk ... frameworks (eg, NIST 800-82, IEC 62443, NERC CIP). + Experience conducting risk assessments, vulnerability management , and incident response in OT environments.… more
- Qualtrics (Dallas, TX)
- …data security, access controls, compliance (including SOX best practices), and risk management for all finance applications. + Partner closely with an ... platform-we are the creators and stewards of the Experience Management category serving over 18K clients globally. Building a...across the globe who think that's work worth doing. ** Senior Manager - Finance Tech Systems** **Why We Have… more
- Textron (Fort Worth, TX)
- … helpline investigations, compliance training, record retention, domestic consultant management , and Compliance Risk \-Assessment\. + Partner with the ... labor and employment attorney, also supporting the Ethics & Compliance function for Bell Textron Inc\., a military and...analysis and opinions to Bell's business units, functions, and senior management on a broad range of… more
- RTX Corporation (Mckinney, TX)
- …combination: + Cybersecurity, systems security or hardening + Information Technology + Compliance -based auditing using the Risk Management Framework (RMF), ... policework/criminal justice, investigations, or Border Patrol + Project or program management , office management , senior administration, or account… more
- RE Tech Advisors LLC (Dallas, TX)
- …relationships with approved vendors, serving as the owner's representative. + Climate risk management in alignment with best practice guidance from voluntary ... members' capabilities on topics addressing energy efficiency, decarbonization, and transition risk management ; provide coaching, training, and feedback as… more