- Navient (Austin, TX)
- …2, SOX). + Lead and refine security governance , risk , and compliance processes, including the production of regular program status reports. + Lead ... You:** + At least 7 years of relevant experience in information security, compliance , risk management, or program management, with the ability to contribute… more
- Sabre (Dallas, TX)
- …compliance as Hospitality Solutions grows. + Ensure adherence to best practices, compliance , risk management, and governance -meeting both legal and ... or SharePoint to enable cross-functional teamwork. + Substantial knowledge of procurement compliance , governance , and risk management frameworks. **Why… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance , risk management, and control process. The in-house ... be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors.… more
- APTIM (Dallas, TX)
- …officers.* Secure "Exceptional" CPARS ratings and position APTIM for follow-on work. ** Governance & Compliance ** * Ensure adherence to EM 385-1-1, OSHA, ... **Job Overview:** Serve as APTIM's senior program lead for Air Force Civil Engineer Center...and execute task orders (RIs, FSs, EE/CAs, RDs) in compliance with CERCLA/RCRA and FAR/DFARS.* Enforce cost, schedule, quality,… more
- Wells Fargo (Addison, TX)
- … decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To ... acts as an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- Fujitsu (Richardson, TX)
- …delivery is on time, within budget, and with high quality. + Implement robust program governance , risk management, and change control processes to ensure ... relationships with C-level stakeholders while ensuring operational excellence across the program lifecycle. Leadership & Strategic Program Management: + Provide… more
- Eliassen Group (Austin, TX)
- …align with **CMMI standards** , driving continuous improvement, process maturity, and compliance across all program areas. .Apply a deep understanding of ... to proactively identify, assess, and mitigate risks, including facilitation of regular risk reviews with program managers. .Establish and maintain standardized … more
- Charles Schwab (Westlake, TX)
- …Trust, AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team also ... controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank Enterprise… more
- Capco, a Wipro Company (Dallas, TX)
- …management in several facets: data portfolio, data lineage, data quality and data governance . + **Corporate Risk Project:** Learn to address and document the ... **Capco Dallas Summer Internship Program (SIP)** **Why is Capco for you?** Are...operational readiness activities (eg process flows, procedures, communications and compliance approvals). + **Information Lifecycle Management Project:** Work to… more
- APTIM (TX)
- …stakeholder groups. + Keep abreast of DOE guidelines and developments to ensure ongoing program compliance and success. + Keep abreast of economic, policy and ... the market that meet Department of Energy and State governance and program requirements, exceed expectations and...complexity in a coordinated way to optimize benefits, minimize risk and control outcomes across the portfolio. + Continuously… more