- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model : Hybrid (Mon-Tue in ... the Role Join a global technology leader driving energy innovation as an Internal Auditor! This role is pivotal in evaluating financial and operational processes,… more
- Bank of America (Dallas, TX)
- …management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... This job is responsible for conducting auditing activities of model risk management across the company and... findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive… more
- Oracle (Austin, TX)
- …documentation + Familiarity with **AI regulatory frameworks, AI safety principles, or model risk management** . + Experience supporting audits, regulatory ... Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety...and AI safety considerations, including: + Data provenance + Model security + AI lifecycle controls + Bias, robustness,… more
- Baylor Scott & White Health (Dallas, TX)
- …risk reduction via prioritized, evidence based investments. The CISO partners with Internal Audit , Risk , Compliance/Privacy, Legal, HR, Supply Chain/VMO, ... party risk with Supply Chain/VMO (security schedules, right to audit , breach notification, continuous monitoring); track remediation to closure. - Operate a… more
- Oracle (Austin, TX)
- …analyses, and FMEAs. + Collaborate with Regulatory, MDR Program leadership, and Risk Management TPMs to align documentation with audit expectations. ... large-scale data platforms: + Data ingestion pipelines + ML model lifecycles + Security + identity management + Observability,...Faster MDR readiness + Stronger engineering-regulatory alignment + Reduced risk and audit exposure This is a… more
- Bank of America (El Paso, TX)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... and effective. This job is responsible for leading the overall service delivery model to include the bank's digital offerings and wealth management banking strategy… more
- PennyMac (Carrollton, TX)
- …You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, with a proven ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …critical change agent and system implementer responsible for designing the operating model and overseeing the execution of a unified, compliant, and exceptional ... service model for all Healthcare Professional (HCP) engagement and contracting...will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a… more
- HP Inc. (Austin, TX)
- …, and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent ... experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and **Compliance** department. This role will serve as… more
- CVS Health (Irving, TX)
- …not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... and business terms to provide the appropriate level of risk mitigation as well as value for the enterprise....intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more