- Caris Life Sciences (Irving, TX)
- …for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as the main ... Director - Software Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable… more
- Datavant (Austin, TX)
- … controls , and documented procedures.Partner with business stakeholders and risk teams to maintain accurate control inventories, workflows, and monitoring ... partner closely with Operations, Finance, HR, Technology, Inventory Management, and senior leadership to align workforce strategies to business goals, emerging… more
- MUFG (Irving, TX)
- …**Major Responsibilities:** + Assess the adequacy of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of ... of these disciplines within Front Office and support functions such as Risk Management / Compliance Governance Programs, Human Resources, Finance, Legal,… more
- Wolters Kluwer (Austin, TX)
- …objectives. ** Governance , Risk , and Compliance** . Define release governance and change management controls (eg, segregation of duties, approval ... Director in Software Engineering, you will provide comprehensive leadership to senior managers and high-level professionals. You will have primary responsibility for… more
- Xylem (Houston, TX)
- …customer expectations through innovative and sustainable solutions. The Branch Procurement Senior Manager - WSS Procurement is responsible for leading and setting ... and efficient day-to-day purchasing execution. The position serves as the senior procurement leader for all WSS branches, balancing strategic sourcing, supplier… more
- NRG Energy, Inc. (Houston, TX)
- …reporting, establish and utilize tools, metrics, communication, escalation/decision-making and risk management plans, and ensure collaboration and alignment with ... leader(s) with accountability to the Finance Leadership Team consisting of Senior Finance leaders. **Essential Responsibilities:** * **Program Operations & … more
- Ford Motor Company (Austin, TX)
- …with privacy, cyber and/or AI impact assessments, with a strong understanding of data governance , compliance controls , and risk mitigation + A deep ... **In this position ** You will be a senior member of a team of legal and...everyday products. + Hands-on experience developing and applying AI governance principles and controls + Significant data… more
- US Bank (Irving, TX)
- …+ **Adaptability:** Thrives in fast-moving innovation environments while maintaining strong governance and control standards _**The role offers a hybrid/flexible ... action. + Makes decisions that are typically only subject to review by senior management. Usually, they have opportunity to affect a substantial portion of revenue… more
- Citigroup (Irving, TX)
- …Challenge, Data Analysis, Governance , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- PNC (Dallas, TX)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
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