- Citigroup (Irving, TX)
- …and regulations and Citigroup and Citibank policies. + Deliver on time high quality audit reports, Internal Audit and Regulatory issue validation and, where ... The Audit Manager is responsible for performing moderately complex...with several IT Governance frameworks and standards including Cloud Security Alliance Cloud Controls Matrix, COBIT, NIST, FFIEC, and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …programs and procedures. You will collaborate with IT and business teams to gather information and validate audit findings, ensuring that all data is accurate ... fosters a collaborative team environment. Responsibilities: As an IT Audit Intern, you will receive on-the-job training and will...up to date on industry trends, best practices, and regulatory requirements related to IT auditing will be essential… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Audit & Onboarding Specialist position is responsible for planning, coordinating and completing complex documentation, coding and billing ... and provides direction and guidance to coders and clinical providers. The Audit & Onboarding Specialist is also responsible for ensuring successful onboarding of… more
- American Airlines (Dallas, TX)
- …third party attack vectors + Knowledge of principles and best practices in Information Security , Privacy, Business Continuity, and Disaster Recovery + Audit ... monitoring + Collaborate with procurement, legal, and business units to ensure security and data protection requirements are integrated across the vendor lifecycle +… more
- Deluxe (Fort Worth, TX)
- …us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play a critical ... merchant services platform by ensuring proper release of funds, maintaining regulatory compliance, and monitoring high-risk merchants. + Monitor daily merchant… more
- Anywhere Real Estate (Houston, TX)
- **JOB SUMMARY** As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance) will ... Risk, and Compliance teams to ensure consistent interpretation and implementation of regulatory and audit requirements. + **Ensure Compliance** : + Oversee… more
- Bank of America (Plano, TX)
- …+ Utilize technical domain expertise in data management, artificial intelligence and/or information security to drive policy adherence and maintain sustainable ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte,...in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well… more
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... grow, and make an impact. Join us! **Summary:** Global Information Security (GIS) is responsible for protecting...Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide … more
- CBRE (Dallas, TX)
- Divisional Business Information Security Officer Job ID 224657 Posted 24-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... - United States of America **About The Role:** As a CBRE Divisional Business Information Security Officer (BISO), you will join CBRE's Global Business … more
- Lincoln Financial (Austin, TX)
- …and falsified offer letters. Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information or other sensitive ... a Glance** We are excited to bring on a ** Regulatory GAAP and Statutory Investment Reporting Analyst** to support...+ You will provide ad hoc accounting research and information on fixed income and other investments for existing… more