- Amazon (Austin, TX)
- …- Clear understanding of Agile, CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- PNC (Dallas, TX)
- …to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... targeting for acquisition and portfolio strategies to provide insight into portfolio risk . Manages engagements with internal and external information suppliers… more
- Molina Healthcare (Austin, TX)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... criteria (eg, first-pass resolution, auto-adjudication rate, claims cycle time, audit findings, cost-to-serve). + Process Optimization: Lead current/future-state mapping,… more
- Baylor Scott & White Health (Dallas, TX)
- …access to systems and patient data, while operating within an Agile delivery model . **Key Responsibilities** - Develop and implement a multi-year IAM roadmap aligned ... reset). - Ensure IAM practices adhere to regulatory obligations and audit requirements, including the creation, maintenance, and periodic review of IAM-related… more
- 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
- Scotiabank (Dallas, TX)
- …clients with effective treasury management solutions coupled with a best-in- class service model , making it easy for clients to do business with us. As businesses ... and simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB… more
- Baylor Scott & White Health (Dallas, TX)
- …to identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and ... Establishes and maintains effective lines of communication with both internal and external stakeholders. Sets strategy and provides guidance...monitoring program of charging-related risk areas. Develops annual work plans, conducts audits, offers… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... our largest enterprise customers to operationalize the shared responsibility model as they migrate to the cloud. Are you...they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can build a team… 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
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