- Citigroup (Irving, TX)
- …Texas. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for key ... skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program ...core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with… more
- Grant Thornton (Dallas, TX)
- …to our clients' business needs across a variety of domains including privacy strategy, governance , automation, risk , and compliance management - all with the ... team helps our clients transform and mature their privacy program through assessment, automation, process re-engineering, and managed services....From day one, you'll be empowered by the greater Risk team and Cyber team to help clients make… more
- IBM (Austin, TX)
- …consumption model. * Help increase developer velocity whilst satisfying the objectives of governance , risk & controls. * Communicate the business value of the ... and responsibilities** The primary goal of the Resident Architect program is to assist the customer in aligning their...like Terraform and Vault. * Familiarity with security and compliance requirements for shared services. * The ability to… more
- IBM (Austin, TX)
- …design, performance, resiliency, and cost optimization. * Provide thought leadership in IT governance , risk management, and compliance within data center ... ensure secure, scalable connectivity across on-prem and hybrid workloads. * Program Execution * Partner with cross-functional teams (network, security, operations,… more
- Dairy Farmers of America (Winnsboro, TX)
- … compliance , including cleaning verification/validation and hygiene/pathogen environmental monitoring program + Support the analysis of food safety data to assess ... results in a high level of customer satisfaction. Provide expertise and governance in establishing/executing food safety, sanitation, and hygiene programs for the… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... and overall project requirements. This role is responsible for governance and oversight of a portfolio of projects, often...for scope, schedule and budget for moderate to high risk /complexity projects up to $50 million. + Identifies opportunities… more
- SAIC (TX)
- …and knowledge of: National Institute of Standards and Technology (NIST) standards Strong governance , risk and compliance experience, Cloud Computing Security ... entrusted, respond to existing and emerging cybersecurity threats, and continue to enhance the program to ensure VA has the capability and capacity to respond to new… more
- PNC (Farmers Branch, TX)
- …Business & Domain Knowledge -Exposure to financial services domain: payments, risk management, compliance , or fraud detection. -Ability to translate ... with measurable value is a plus. -Awareness of data governance , lineage, and regulatory compliance is a...that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the… more
- Houston Methodist (Houston, TX)
- …in achieving organizational objectives including the adequacy of internal controls, compliance with laws and regulations, adherence to policy and procedures, ... for improvements to mitigate risks for presentation to department leadership. Supports governance by proactively assuring the organization about the state of the… more
- US Bank (Irving, TX)
- …opportunities, and forecast utilization changes. Identifying the key needs to support model risk governance policy and the ability to assist in securing ... Party, 3rd Party, Account Take Over and Account Origination), evaluation of potential risk mitigation solutions, and assessment of the financial impact for fraud and… more