- CVS Health (Austin, TX)
- …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
- Prime Therapeutics (Austin, TX)
- …the implementation, monitoring, and maintenance of regulatory requirements throughout the enterprise . This position acts as the subject matter expert on applicable ... compliance requirements, assess risks, and recommend compliant solutions that support enterprise goals + Conducts analysis to create written reports, process flows,… more
- USAA (Plano, TX)
- …security domain. + Drives community impact through active participation in internal and external training outlets, conferences, blog post, and participating in ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. + Supports cross-functional efforts… more
- PNC (Houston, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... standards to guide downstream adoption and journey enablement * Ensure alignment with enterprise data governance, lines of defense and risk standards * Provide… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...insurance decisions. Act as first line of defense, supports risk management, compliance, and audit needs as… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, SOX, HIPAA, PCI). * Perform… more
- 3M (Austin, TX)
- …that could impact 3M's global operations. You will work closely with internal stakeholders and external partners to deliver timely, actionable intelligence that ... informs risk -based decision-making and enhances our cyber defense posture. **Key...and workflows. + Coordinate intelligence collection and dissemination across internal teams and external partners. + Assist with planning… more
- PNC (Farmers Branch, TX)
- …enhancement related to model shortcomings. * Conducts ongoing communication with oversight, validation, risk management, internal audit , external audit , ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- Molina Healthcare (Austin, TX)
- …capital generation, revenue management (patient billing, revenue), controllership and internal audit , orequivalent combination of relevant education and ... to drive business performance of long-term services and supports for the enterprise which includes the operational and compliance management of the product line.… more
- Cognizant (Austin, TX)
- …Dynamics 365), CPQ, ERP, e-Signature, and Billing systems** . + Lead enterprise -level **contract governance and risk management strategies** . **Implementation & ... APIs, and data management** . + Understanding of **contract compliance regulations, risk mitigation, and audit processes** . + Strong leadership, communication,… more