- Banco Popular Puerto Rico (San Juan, TX)
- …Description Play a critical role in ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory ... control performance concerns. + Contribute to continuous improvement initiatives for IAM-related risk and compliance processes. + Partner with the IAM… more
- Entergy (The Woodlands, TX)
- …associated with such duties. **Job Segment:** Contract Manager, Project Manager, Risk Management, Compliance , Inspector, Legal, Technology, Finance, Quality ... and schedule certainty. + Supports and provides guidance associated with the governance process for Entergy's Stage Gate Process (SGP) and project management… more
- Delek US Holdings (Dallas, TX)
- …for meditation, stress management, and better sleep. Through our performance management program , you can earn additional annual incentives as you set and achieve ... programs and apply Plan-Do-Check-Act type management processes to ensure effective governance and widespread conformance to applicable EHSS standards. The position… more
- Citigroup (Irving, TX)
- …User acceptance test plans for testing changes to system enhancements that impact governance and compliance + Document business requirements related to system ... progress together. Information Security Lead Analyst will be responsible for analyzing program data from multiple systems and providing insights to the governance… more
- Amazon (TX)
- …resolution as needed. Basic Qualifications - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent ... managing the strategy of the Delivery Service Partner (DSP) program around the world across all of its various...drive improvements experience - Professional auditing qualification, or similar risk or compliance credentials - Experience with… more
- Toyota (Plano, TX)
- …Response) to design, implement, and support end-to-end identity solutions. + **Security and Compliance :** Work with the Governance team to ensure all AD and ... PAM solutions meet the organization's risk , security, and compliance requirements. + **Roadmap...scripting,** Automation of AD tasks, Account provisioning, and access governance concepts and IAM System Architecture. + **Security and… more
- CBRE (Austin, TX)
- …commercial agreements, including but not limited to: commercial terms, areas of risk and reward, operational compliance , cost control, financial responsibilities ... policy and contracting standards. **Commercial Policy/Procedure Compliance ** + Promote compliance with the CBRE governance policies and procedures. + Attend… more
- Bank of America (Addison, TX)
- …bank's Information Security strategy and policy, manages the Information Security program , identifies and addresses vulnerabilities and operates a global security ... increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **Role Description:** + This role is primarily… more
- Citigroup (Irving, TX)
- …Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. **Other Relevant Skills** For ... measurement, evaluation, adoption and communication of Data Quality and Data Quality risk . They collaborate with others to monitor and remediate data concerns.… more
- Turner & Townsend (Houston, TX)
- …project teams to ensure tax compliance and efficiency in construction at risk and program management engagements. + Support tax planning and execution for ... tax function, with a focus on supporting Project and Program Management, Construction at Risk , and Cost...and documentation for internal and external stakeholders. + Establish governance frameworks for indirect tax compliance and… more