- MRC Global (Houston, TX)
- …for ERP-related projects. + Support compliance activities, including SOX audits, risk management , and data integrity controls. + Champion change ... Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part...Costing, CPQ, and EPM. + Deep understanding of IT governance , change management , and audit-compliant delivery frameworks.… more
- Lincoln Financial (Austin, TX)
- …and consultative services that add value and improve organizational operations by evaluating risk management , control, and governance processes. The Audit ... risk -based audits focusing on operational processes and regulatory compliance across the company. In this role, you will...the audit department and the company. * Partner with risk management and other first and second… more
- Amazon (Austin, TX)
- …related occupation. Experience must include: 1. 3 years of experience in information security governance , audit, or risk management . 2. 3 years of experience ... working relationships with groups involved with payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit, Fraud,...or related tools. 3. 3 years of experience in risk management , business risk analysis… more
- PSI Services (Austin, TX)
- …09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance , Risk and Compliance and may be performed remotely, with ... ServiceNow GRC and Privacy tools desired + Certified training in security management , risk and compliance solutions and practices. CISSP, ISSAP, CISA, CISM,… more
- Citigroup (Irving, TX)
- …decisions, exercising sound legal judgement to develop proactive, risk -appropriate and commercially practical business-oriented solutions. Full management ... and advisor to business stakeholders and functional partners (eg, Risk , Compliance ) by participating in planning and...industry, laws, and regulations + Actively participates in various risk reviews, governance and control forums while… more
- RELX INC (Houston, TX)
- … Governance , Risk & Compliance + Ensure robust editorial governance and risk management , particularly around price assessments and data ... coverage meets the highest standards of accuracy, timeliness, objectivity, and regulatory compliance . You will shape the future of commodity intelligence, inspire a… more
- CBRE (Austin, TX)
- …drive process & program innovations, execute transformation initiatives and enhance strategic governance . **What You'll Do:** + Lead a team of pricing professionals ... serve as a key strategic partner to pursuit solution leads, account management , business executives and finance leadership. + Drive end-to-end pricing strategy and… more
- PNC (Houston, TX)
- …product offerings meet their strategic goals. Develops product-specific marketing initiatives. Supports risk management , compliance and audit needs as part ... * Partner with governance stakeholders including Legal, Compliance , and Risk to gather and align...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
- Coinbase (Austin, TX)
- …develop standardized scorecards to evaluate existing vendors. * Own region-specific vendor security/ risk governance . * Build and maintain central site inventory ... for Customer Experience vendor strategy, third-party and captive site lifecycle governance , security compliance standards, and financial planning. We are… more
- Fresenius Medical Center (Irving, TX)
- … assessment for all in-scope FMCNA IT processes. + Work with IT compliance management to ensure appropriately designed controls are implemented for all ... financially significant systems, including segregation of duties testing. + Supports IT compliance management as the principal interface with the external… more