- Datavant (Austin, TX)
- …and execution of regional or functional privacy audits in partnership with the Internal Audit and Compliance teams. + Collaborate with business units to ... and compliance integration in technology environments. + Experience collaborating with internal audit or regulatory compliance teams. + Demonstrated success… more
- PNC (Dallas, TX)
- …to employees (civil, political, economic, and natural). * Assess all hazards presenting risk and prepare to execute on response plans and coordinate resources to ... respond to events, emergencies, and disasters to mitigate potential risk or impacts to people, property and adverse customer...include but not limited to; * Working with the Director or Senior Manager of Enterprise Event Management and… more
- Fujifilm (Austin, TX)
- …and procedure assessment. Support development of new or updated polices to address new risk areas or to improve operations and/or internal controls. + Conduct ... Holdings America Corporation ("HLUS") Department reporting to the Corporate Compliance Director . The Compliance Manager will be responsible for managing the… more
- V2X (Fort Worth, TX)
- …Safety Management System (SMS) Administrator, Quality Management System (QMS) Representative and Risk Manager. The QA Mgr. has direct functional relationship to the ... company Director of Operational Excellence - enabling an independent and...of Operational Excellence - enabling an independent and unbiased audit /evaluation process. The Mgr. provides QA information/advice to the… more
- Oracle (Austin, TX)
- …(PIAM) applications in a global, complex environment. Reporting to the Director , Global Physical Security Programs, you will partner with security operations, ... to ensure critical security systems maximize uptime and reduce operational risk . + Evaluate and recommend solutions, balancing cost, return on investment,… more
- MongoDB (Austin, TX)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- MUFG (Irving, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... processes and procedures. + Support the IM Operations Regulatory & Audit Reporting Coordination Team to develop repeatable, standardized, and sustainable reporting… more
- Oracle (Austin, TX)
- …enterprise-scale access control and biometric systems. Reporting to the Global Director of Systems Operations, this role ensures robust, scalable, and ... achieve timely, high-quality deployments. + Ensure robust project documentation, risk management, and post-implementation reviews for continual improvement. + Manage… more
- Emerson (Mckinney, TX)
- …and provide recommendations for improvement and/or risk mitigation. + Comply with internal and external audit procedures and requests. + Implement and ensure ... will lead our efforts in maintaining a system of internal controls that are developed, updated and audited to...valuation. + Support Business Unit CFO and NA Finance Director on ad hoc projects. + Evaluate capital and… more
- CBRE (Austin, TX)
- …data RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes for client specific insurance ... will be responsible for providing and working with additional internal subject matter experts to refine and establish programs...routine tasks frequently. This role will help implement a risk -based framework to better understand risk tolerance… more