- Humana (Frisco, TX)
- …safeguarding Humana's data and technology assets. The team manages cybersecurity, risk management , and regulatory compliance through advanced technologies and ... collaborate with experienced technologists on initiatives that may include project management , agile development, software and cloud engineering, data science and… more
- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, ... audit, legal, compliance) to ensure alignment of internal controls and risk management strategies. + **Stakeholder Communication:** Skilled in presenting… more
- Wells Fargo (Irving, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core ... Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations. **In this role, you will:** + Perform...and document work in accordance with Wells Fargo Audit Services policy + Identify and develop compensating controls that… more
- Wells Fargo (Dallas, TX)
- …and other key risk factors, including cash flows and ability to service debt. + Assist in developing pitches for prospective clients, create due diligence ... financing, and capital markets as well as financial products and services to clients including financial sponsors, institutional investors, asset managers, regional… more
- Citigroup (Irving, TX)
- …and execute USPBT's AI and Emerging Tech strategy** in alignment with Citi's Enterprise AI charter, risk and control standards, and regulatory expectations. * ... In-depth knowledge of the industry, partner relationships and direct competitors' products/ services is also necessary in order to contribute to the commercial… more
- Deloitte (Houston, TX)
- …cybersecurity challenges to enable or clients to achieve business growth and manage risk . The Team Our Enterprise Security offering embeds security in all ... Are you interested in improving the cyber and organizational risk profiles of leading companies? Do you want to...Do you want to be involved in delivering Cyber services including identifying unauthorized activities and intrusions in client… more
- AECOM (Dallas, TX)
- …a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and ... plays a central role in enabling data accountability, transparency, and quality across the enterprise . We are seeking a Data Governance & MDM Lead to establish and… more
- USAA (San Antonio, TX)
- …experience are needed since this position intersects with the business function, Technology, Risk management , and many more. We offer a flexible work environment ... management standards and policies, and knowledge of applicable regulations and risk management practices. + Demonstrated experience with Lean, Business… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management , control, and governance processes. Participants will learn ... fundamentals of financial services , auditing, and risk analysis in classroom...a solid foundation to be successful in the financial service industry. You will receive a blend of business… more
- PenFed Credit Union (San Antonio, TX)
- …Bachelor's Degree in a related field. + Minimum of 20 years of experience in IT service management , with a least 10 years in a leadership role, preferably in ... ordinary. + ITIL v3 or v4 certification a plus. + Familiarity with service management tools. Supervisory Responsibility This position will supervise employees.… more