- PNC (Dallas, TX)
- …(eg, MQ Series, Kafka), and real-time API interactions. -Documentation & Compliance -Maintain comprehensive QA documentation to support audit and compliance ... and reports on reviews and tests of software systems and products to verify compliance with applicable specifications and standards. + Leads the effort to work with… more
- CBRE (Houston, TX)
- …culture. * Directs and provides overall strategic management of the account's global compliance program to ensure adherence to CBRE and client compliance ... include, but are not limited, to the following: P&L, Contract Management and Governance : * Accountable for financial performance of a global, 3X account * Indirectly… more
- CVS Health (Irving, TX)
- …areas such as Legal, Sourcing (both IT and Non-IT), Global Security, Information Governance , Risk Management, Privacy, Tax, various Finance areas ie IT Finance, ... not limited to legal and business terms to provide the appropriate level of risk mitigation as well as value for the enterprise. + Analyze all contract requirements,… more
- Toyota (Plano, TX)
- …and Connected Technologies lab located in Plano, TX. Reporting to the Senior Manager, Program , Governance , and Planning, the person in this role will join the ... & Operations Management team to visualize and reduce Toyota's technology risk by integrating cybersecurity, privacy, and compliance disciplines. **_This… more
- USAA (Plano, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... overall experience strategy and vision. + Develops business process deliverable program plans that align customer, business deliverable and enterprise strategy.… more
- Weatherford (Houston, TX)
- …Committee of the Board of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics ... insight to the organization regarding the effectiveness of operations, controls and governance processes on behalf of management, the Board and our other… more
- Amazon (Dallas, TX)
- …while growing a culture of collaboration, empathy, and inclusion 10. Balance risk and quality while creating mechanisms to address recurring escalation patterns A ... Cloud Operations (Operating Model, Organization Change Management, FinOps, Cloud Governance and Product Op Model). Delivery Excellence around Enterprise… more
- Aramco Services Company (Houston, TX)
- …in multiple organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and ... Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT systems, and… more
- Deloitte (Houston, TX)
- …using CSP platforms and security toolsets + 4+ years of experience with governance , risk , or compliance initiatives involving common frameworks + ... Are you interested in improving the cyber and organizational risk profiles of leading companies? Do you want to...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- Deloitte (Houston, TX)
- …using CSP platforms and security toolsets + 3-4 years of experience with governance , risk , or compliance initiatives involving common frameworks + ... Are you interested in improving the cyber and organizational risk profiles of leading companies? Do you want to...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more