- Citigroup (Irving, TX)
- …and compliance requirements - Experience working in highly regulated environments with strong governance and risk management - Knowledge of cybersecurity ... and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates… more
- CVS Health (Irving, TX)
- …from areas such as Legal, Sourcing (both IT and Non-IT), Global Security, Information Governance , Risk Management , Privacy, Tax, various Finance areas ie IT ... company Legal, Sourcing (both IT and Non-IT), Information Technology Security Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance… more
- Global Foundries (Austin, TX)
- …program management team, cultivating next-generation leaders. + Instill rigorous program governance , risk management , and KPI discipline- drawing on ... high-impact initiatives. + Lead a dedicated Transformation Office that sets governance standards, performance metrics, and frameworks for value realization on a… more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing based on the risks… more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... experience + At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred Qualifications: + At least 2 years… more
- Fujitsu (Richardson, TX)
- …is on time, within budget, and with high quality. + Implement robust program governance , risk management , and change control processes to ensure predictable ... operational excellence across the program lifecycle. Leadership & Strategic Program Management : + Provide overall program leadership for large-scale Oracle SaaS and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to support organizational growth. * Support continuous improvement initiatives to enhance governance , risk management , and internal controls. * Develop ... accounting to a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg ... current employees about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts… more
- Citizens (Plano, TX)
- …Provide executive-level reporting on vulnerability posture and risk reduction progress. Governance and Risk Management + Establish policies, standards, ... and execute a comprehensive security strategy covering infrastructure and vulnerability management aligned to business and regulatory requirements. + Build and lead… more
- Western Digital (Austin, TX)
- …and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber risks within ... support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's...the enterprise risk framework. + Evaluate IT governance and… more