- BAE Systems (Fort Worth, TX)
- …develop and maintain professional and dependable relationships with both internal stakeholders and external partners. Responsible for procurement compliance, ... to regulations including ITAR, FAR, DFARS, EAR, and DPAS + Maintain audit -ready procurement documentation and support audit processes. **Transition Management**… more
- Molina Healthcare (TX)
- …+ Assists with preparation of compliance reports, presentations, and documentation for internal and external stakeholders. + Supports audits, risk assessments, ... or audit setting + Knowledge of industry-specific regulations + Regulatory audit experience + Experience with Governance Risk Compliance (GRC) systems +… more
- PNC (Dallas, TX)
- …or leads communications with bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- Alkegen (Dallas, TX)
- …a sense of urgency exists for H&S improvements at each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + ... Health & Safety Lead is to support the company's enterprise Global H&S Director in the development and deployment...Audit Schedule + Auditing + Development Of Robust Risk Based Corrective Action Plans + Global Audit… more
- Scotiabank (Dallas, TX)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... and objectives. Ensures all activities conducted comply with governing regulations, internal policies and procedures. **What You'll Do** * Champions a customer… more
- CVS Health (Irving, TX)
- … Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... execution of the contracts management function for the CVS Health enterprise . Your primary duties will include direct supplier negotiation for Non-Merchandise/Not… more
- Citizens (Plano, TX)
- …Establish policies, standards, and metrics to measure security posture. + Partner with Risk , Audit , and Compliance to ensure continuous alignment with regulatory ... of cloud, network, endpoint, and application security professionals. + Partner with enterprise architecture, IT, and operations leaders to embed security into all… more
- Caterpillar, Inc. (Irving, TX)
- …+ Manage staff and projects, delivering business and technical solutions providing security risk mitigation to the enterprise . + Ensure standard work is defined, ... IAM Directory, Authentication, and related IAM capabilities in alignment with enterprise IT Security strategies. + Engagement in setting IAM security strategies… more
- CBRE (Austin, TX)
- …in response to regulatory changes and evolving business needs. + Collaborate with internal audit on to monitor program adherence, review findings, identify ... to applicable laws, regulations, contractual obligations, and alignment with CBRE's internal compliance and privacy policies. This role provides strategic direction,… more
- PwC IT Services Co. (Dallas, TX)
- …to the Pentest Team with autonomy; Presenting findings within a context of overall risk to the enterprise to senior leadership; Contributing to the development ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more