- CIBC (TX)
- …Technology Infrastructure and Innovation (US TI&I) spans the areas of Technology , Information Security, Third Party Governance Office, Fraud Management, ... assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead all Internal Audits, Compliance Exams, AML/ CEEP,… more
- American Airlines (Fort Worth, TX)
- …board! **Why you'll love this job** + This job is a member of the Technology category on the Procurement team within the Finance Division, reporting to the Director, ... Strategic Sourcing, Technology Procurement. + Procurement is among the fastest growing...and maintain strong relationships with supplier executive teams and internal stakeholders, facilitate regular dialogue and business reviews to… more
- Scotiabank (Dallas, TX)
- …+ Partner with Business Internal Control teams on operational control self-assessments for key applications/systems. + Manage technology risk and ... responsibilities include leading the success of the first line Internal Control and Regulatory Management function for...+ Engage in business integration projects to ensure appropriate technology controls and processes are implemented. +… more
- UTMB Health (Galveston, TX)
- Assistant Professor of Clinical Practice, Internal Medicine Infectious Diseases **Galveston, Texas, United States** Faculty UTMB Health Requisition # 2502988 **About ... the Department of Internal Medicine** The Department of Internal Medicine...in hand. We are investing in people, processes, and technology to create an environment where collaboration thrives, and… more
- DR Horton, Inc. (Arlington, TX)
- …use of information technology , evaluating controls over information systems, and providing control recommendations to IT Management and Internal ... and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control...the IT Governance Institute's Control Objectives for Information and related Technology (COBIT) framework for… more
- Highmark Health (Austin, TX)
- …duties as assigned or requested. **Required** + Bachelor's Degree in Computer Science, Information Technology or related degree **Substitutions** + 6 years of ... in lieu of Bachelor's degree **Preferred** + Master's Degree in Computer Science, Information Technology or related degree **EXPERIENCE** **Required** + 3 years… more
- Vistra (Irving, TX)
- …and apply online. **Job Summary** Responsible for driving process and technology improvement for the Supply Chain organization, demonstrating a broad-based knowledge ... of all aspects of the sourcing and procurement process with a technology support focus. Leverage data and technology to drive process automation and deliver… more
- ServiceNow, Inc. (Addison, TX)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the...and enablement activities to spread Partner solutions to our internal sales teams + Participate in and deliver Business… more
- Zoom (Austin, TX)
- …etc.) is nice to have. + Experience building solutions subject to SOX controls , including interfacing with internal /external auditors and data privacy laws, is ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success… more
- Cardinal Health (Austin, TX)
- …ranks among the top fifteen in the Fortune 500. **_Department Overview:_** ** Information Technology ** oversees the effective development, delivery, and operation ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more