- Amazon (Austin, TX)
- …privacy and compliance in healthcare domains. - 5+ years of information security governance , audit, risk management or related client service or consulting ... Amazon, and will regularly conduct deep dives into critical risk areas. If you enjoy working in a rapidly...privacy and compliance in healthcare domains. - Experience in control framework development and implementation - Related security … more
- Kodiak Gas Services (The Woodlands, TX)
- …line with the audit plan. + Assess the effectiveness of internal controls, risk management processes, and governance frameworks across various business functions ... complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO).… more
- NPK International Inc. (The Woodlands, TX)
- …Summary **Responsibility for Internal Audit Function:** Primary accountability to provide risk -based and objective assurance to the Audit Committee of the Board ... of internal controls and processes over financial reporting, compliance, and governance processes. Effectively manage internal and external staffing resources, … more
- Kyndryl (Dallas, TX)
- …requirement gathering, and solution demonstrations. + Provide expert guidance on IAM governance , risk management, and compliance. + Develop proposals, statements ... just a job - it's a passion; a commitment to designing, running, and managing the most modern and reliable technology infrastructure that the world depends on every… more
- Xylem (Houston, TX)
- …requirements within a Trade team, denied and restricted party screening strategic governance , and oversight of compliance risk assessments and/or voluntary ... of trade compliance systems and modules (eg, SAP GTS Preference, SPL, Legal Control ). + Monitor and ensure the effective rollout of global trade programs, including… more
- Amazon (TX)
- …needed. Basic Qualifications - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Bachelor's ... Product and Technology organization and is responsible for designing, launching, and managing the strategy of the Delivery Service Partner (DSP) program around the… more
- Citigroup (Irving, TX)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Develop ... sound understanding of credit issues and is able to establish and process risk mitigation plans from inception to implementation to resolution. + Negotiate with… more
- Citigroup (Houston, TX)
- …well as managing administrative activities. Additional tasks may include managing internal audits, control activities or ad-hoc business projects. ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- Turner & Townsend (Houston, TX)
- …cost estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from ... all facets of project management (budget, schedule, procurement, quality & risk ) for individual real estate projects including planning, design, construction,… more
- USAA (San Antonio, TX)
- …learning lifecycle. This role is a part of the Talent Delivery & Governance team and will be responsible for governing how learning experiences are designed, ... + Maintains program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align...standards, tools, and templates (as required). + Adheres to governance rigor required for work efforts. + Drives the… more