- PNC (Farmers Branch, TX)
- …working with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The Business Resiliency Lead will drive Resilience activities for… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will be responsible for supporting enterprise-level risk ... with technology teams and governance stakeholders to ensure compliance with internal standards and external regulations. * Review and challenge existing risk/control… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the...for Performance Analytics, KPIs/KRIs, risk heat maps, and create data imports/exports using Transform Maps, Data Sources,… more
- CBRE (Austin, TX)
- …as a subject matter expert in contractor prequalification, CBRE supplier prequalification, client data RFP, audit and variance processes. + Partner with CBRE ... Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's… more
- Amazon (Fort Worth, TX)
- …provide security services and asset protection (to include people, buildings, equipment, data , & intellectual property) in a designated fulfillment center (FC). The ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- Amazon (Austin, TX)
- …approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround ... expansions, and program initiatives. Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage as a team… more
- Fannie Mae (Plano, TX)
- …to the firm's specific guidelines and requirements related to credit, collateral, and data accuracy. In this position, you will report on credit quality, collaborate ... with internal policy and strategy teams, communicate loan defects to...assurance, misrepresentation, and risk related to credit, collateral, and data accuracy. * Drafting defect communications, rebuttal responses, and… more
- GovCIO (Austin, TX)
- …infrastructure, and monitoring events in accordance with Army Business System Log Data Policy and other DoD/Army requirements. The role involves creating SIEM ... and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for… more
- Tarleton State University (Stephenville, TX)
- …and state requirements. This role serves as the primary liaison between internal departments, vendors, and the university's procurement, human resources, and legal ... Ensure all records-procurement, contracts, personnel, and grant-related-are accurate, secure, and audit -ready. Communication & Coordination: + Serve as the point of… more
- WestRock Company (TX)
- …Assumes Responsibility for the effective preparation, maintenance, and reporting of internal quality inspections and analyses. * Identifies, prepares and maintains ... the daily quality audit reports for the quality control team. * Analyzes...on specified frequency and is responsible for entering the data into the system. * Conducts audits of calibration… more
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