- Bosch (Dallas, TX)
- …of the organization + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... At Bosch, you change lives. **Job Description** Export Control Governance and Risk Management you are responsible for further development of standards and guidelines… more
- S&P Global (Dallas, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The Servicer Evaluations team assigns rankings and publishes research for mortgage and other ... integrity, transparency, and timeliness of our rankings. + Maintain the accuracy of internal systems that support the rankings process, adhere to internal … more
- CBRE (Dallas, TX)
- …for your assigned areas and projects as well as assisting the IT Director with executive communications and developing internal policies and training programs. ... IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service...This group is responsible for monitoring financial internal controls including advising on projects that impact financial… more
- Stryker (Flower Mound, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving ... improvements in risk management, controls, and governance processes? As a leader...the Senior Director , ARA in executing on internal audit projects and driving the strategy… more
- Fujifilm (College Station, TX)
- …Biotechnologies in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, ... **Position Overview** The Director Quality Systems is responsible for developing, implementing,...to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit… more
- Stryker (Austin, TX)
- …aids and tools as needed. + Effectively partner with Compliance, Legal, Internal Audit , Indirect Channel Management, Employee Relations, and other stakeholder ... ** Director , Business Ethics and Investigations Program Lead** **Position...on trending and analysis, and driving programmatic excellence and risk management by incorporating learnings into the larger compliance… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …Work with other process teams, business analysts, and business process owners within Internal Audit , and Accounting/Finance to ensure alignment. + Work closely ... **Position Overview** As a Director , IS Security you will be responsible for...maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and… more
- HP Inc. (Spring, TX)
- … and external audit , legal, compliance) to ensure alignment of internal controls and risk management strategies. + **Stakeholder Communication:** Skilled in ... interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance...well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls… more
- CBRE (Richardson, TX)
- …effective communication and action between the teams and other critical partners (ie legal, risk teams, internal audit , etc.) to align security with business ... Divisional Business Information Security Officer, Director Job ID 207215 Posted 23-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Data… more
- Wolters Kluwer (Coppell, TX)
- …**Experience** + 7+ years of experience in AI governance, model governance, compliance, risk , audit , or a similar function. + Demonstrated success in building ... 8 days per month at an approved Wolters Kluwer location._** The **AI Governance Associate Director ** will serve as a key leader in the evolution and execution of the… more