- NTT America, Inc. (Plano, TX)
- …tracking and reporting and continuous improvement + Ensure audit readiness, document control , and compliance with governance standards. 1. Client engagement & ... SAP LE North America organization. This role is critical in ensuring governance , alignment, reporting, and execution discipline across all SAP-related projects. The… more
- Honeywell (Houston, TX)
- …trusted advisor to the Audit Committee, Board of Directors, and executive management on risk , control , and governance matters. **Audit and Assurance:** . ... and insights. . Stay informed about trends in cybersecurity, data privacy, and technology risk to address evolving challenges effectively. **BENEFITS OF WORKING… more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the Association's governance , risk management, compliance and control processes, ... organization for their audit coverage area; represents Audit on governance committees aligned to the applicable business processes. +...of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience… more
- US Bank (Irving, TX)
- …Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry ... Databases (eg, Oracle, SQL, DB2), Client OS (eg, Windows, UNIX, Mainframe) Technology Architecture, Governance , Data Platforms (eg Snowflake) and key processes… more
- Robert Half (Dallas, TX)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... controls & regulatory compliance, security, privacy, software development, disaster recovery, technology governance , business intelligence, and many others. +… more
- Humana (Austin, TX)
- …have the chance to design a sustainable IAM model that influences Humana's risk culture, reshapes Identity Governance , and fosters accountability for the ... good security practices. **_Key Accountabilities_** **25% - 1. Manage Technology Compliance for TRICARE Contract** + Serve as a...data. + Contribute to the continuous monitoring of IAM risk and assurance activities such as control … more
- Coinbase (Austin, TX)
- … policies, and frameworks * Collaborate with stakeholder teams including Security, Engineering, Technology Governance , IT, and Operational Risk to support ... assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work... ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll… more
- Citigroup (Irving, TX)
- …of Finance, Risk , HR, Chief Data Office, Chief Operating Office technology , Global Legal Affairs, and Compliance, Internal Audit, Chief Technology Office, ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the...risk within a complex, global organization. Business Functions Technology CISO is seeking a highly motivated and experienced… more
- Vistra (Irving, TX)
- …key control owners related to Operational Compliance activities and the Governance , Risk & Compliance application tool. **Education** **, Experience & Skill ... in. **Job Description** **Key** **Accountabilities** Work closely with managers and business control owners to ensure the scope, design, and performance of Retail… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position will ... controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer… more