- Deloitte (Houston, TX)
- …ServiceNow Certified Technical Architect (CTA) + Experience with ServiceNow Security Operations or Governance , Risk , and Compliance modules + Experience with ... their legacy programs; working across a variety of different security operations center, risk and compliance programs that extend well beyond Cyber Risk… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset ... compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. **What you'll do:** +… more
- Bank of America (Dallas, TX)
- … Identification & Assessment + Line of Business (LoB) Products, Services & Acumen + Risk Governance & Reporting + Financial Crimes Risk Programs + Enhanced ... products & services + 1 year experience with AML, Risk , or Compliance experience and/or knowledge of...and/or a related government entity + Certified Anti-Money Laundering Specialist (CAMS) **Skills:** + Critical Thinking + Fraud Management… more
- Deloitte (Dallas, TX)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team Our ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC)...Controls (AFC) and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified Implementation Specialist Certification… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology ... with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm's… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer ... Audit Team is seeking a Senior IT Auditor (Senior Specialist , Internal Audit - Technology is our internal title)...key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. This… more
- Bank of America (Dallas, TX)
- … Identification & Assessment + Line of Business (LoB) Products, Services & Acumen + Risk Governance & Reporting + Financial Crimes Risk Programs + Enhanced ... investigation to senior stakeholders, assisting in identifying potential operational or compliance risks and partners with Global Financial Crimes (GFC) Management… more
- Oracle (Austin, TX)
- …to physical security technology direction, your work will directly impact investigations, compliance , risk reduction, and operational resilience. The level of ... that improve scalability, detection capability, security, investigative effectiveness, and regulatory compliance . + Serve as the central point for WIDS product… more
- Capgemini (Houston, TX)
- …solution design Financial and procurement process expertise Integration and automation Governance and compliance Agile delivery and MVP planning Stakeholder ... supply chain processes, identifying automation opportunities and pain points. Provide governance and mentoring to delivery teams, ensuring adherence to best… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general ... auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability… more