- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management… more
- Bank of America (Addison, TX)
- …must have at least 3 years of relevant experience. (Previous information technology /security audit /assessment experience is a plus.). + Previous security ... responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or… more
- Toyota (Plano, TX)
- …Headquarters in Plano, TX** **Who We're Looking For** Toyota's Data and Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior ... Analyst, Risk Management** to join the Technology Compliance team. This role is ideal for someone...promote a robust risk culture and ensure alignment with internal policies and industry standards. Drawing on your deep… more
- Bank of America (Plano, TX)
- …closure of an issue, and responding timely to ad hoc inquiries from Risk and Internal Audit . The candidate will be expected to manage a portfolio of risks ... learn, grow, and make an impact. Join us! Global Technology Risk and Regulatory Management is seeking a self-starter...evidence to support risk mitigation for all GIS related Audit , Compliance, Ops Risk, Regulatory and/or GIS identified risks,… more
- Daisy Brand (Garland, TX)
- …and support maintenance contained within the technical library. Supplement new technology and process implementation. Develop and/or enhance current operations and ... training. This role directly reports to the the Packaging Department Manager . The Manufacturing Systems Engineer (Packaging) is responsible for ensuring each… more
- Bank of America (Addison, TX)
- …Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners ... impact. Join us! **Responsibilities** + This role reports directly to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM.… 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 ... and maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and maintaining the… more
- Xerox (Dallas, TX)
- … internal /external resources + Understand & leverage Xerox print technology and solutions + Achieve Contract Service Level Agreements/Customer Satisfaction: + ... July 3, 2025 Working time Full-time Ref# 20036068 Job Level Executive Manager Job Type Experienced Job Field SERVICE DELIVERY MANAGEMENT Seniority Level Associate… more
- AECOM (Austin, TX)
- …facilitate approval of necessary and appropriate deviations. + Coordinate with Corporate Audit Group and support periodic internal project audits, outside ... bidding, source selection, and procurement regulations and laws; experience with audit standards and federal cost principles; knowledge of disclosure statements,… more
- Capital One (Plano, TX)
- …+ At least 3 years of experience in Technology , Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data analysis ... requirements and anticipate changes to help ensure proper alignment with internal requirements and frameworks + Collaborate with Technology Application… more