- Molina Healthcare (Fort Worth, TX)
- …methodology and, framework within Architectural compliance and governance . **Knowledge/Skills/Abilities** * Industry specialist for multiple technologies, ... + Ensures alignment of architecture decisions with enterprise data strategy, governance , compliance frameworks, and platform standards. + Facilitates… more
- Charles Schwab (Austin, TX)
- …execution of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team also ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls....Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank Internal Audit… more
- City National Bank (Dallas, TX)
- …Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist Or * CFA - Charter Financial Analyst Or * CAMS - Certified ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for… more
- Wells Fargo (Irving, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- 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 (Austin, 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: + Audit… more
- Amazon (Austin, TX)
- Description Amazon Security is looking for a Security Industry Specialist focused on driving information security compliance for Amazon's Healthcare and Payments ... compliance in healthcare domains. - 5+ years of information security governance , audit, risk management or related client service or consulting experience.… more
- Deloitte (Austin, 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 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
- Deloitte (Dallas, TX)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect (Manager/ Specialist Master). The cloud security architect plays an integral role in defining ... and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber… more