- American Airlines (Dallas, TX)
- …the airline maintains a strong understanding of its cybersecurity risk landscape across internal operations and third-party dependencies. What you'll do As noted ... knowledge of third party risk management and GRC platforms (eg OneTrust, Archer ) Strong understanding of cybersecurity controls and third party attack vectors… more
- American Airlines (Dallas, TX)
- …airline maintains a strong understanding of its cybersecurity risk landscape across internal operations and third-party dependencies. **What you'll do** _As ... knowledge of third party risk management and GRC platforms (eg OneTrust, Archer ) + Strong understanding of cybersecurity controls and third party attack vectors… more
- PenFed Credit Union (San Antonio, TX)
- … recommendations related to business controls to promote continuous improvement of audit and compliance posture within Operations organization. + Engage with ... perform other duties as assigned. + Monitor adherence to internal policy and procedure and regulations including Federal and...of five (5) years of progressively responsible experience in operations , risk or audit control environment is… more
- Atlas Sand Company, LLC (Austin, TX)
- …as a central point of coordination between the Technology team, external auditors, internal audit partners, and control owners across the organization. In ... for in-scope systems and tools + Support and perform internal control testing in coordination with audit ...roles + Understanding of SOX ITGC domains (access, change, operations ) and internal control design + Experience… more
- Highmark Health (Austin, TX)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk....Exception monitoring and remediation * Risk reporting * Previous Archer experience * Previous ServiceNow experience **Job Description** +… more
- Robert Half Technology (Fort Worth, TX)
- …role, you will play a critical part in ensuring the organization's IT operations align with regulatory standards and best practices. Your expertise will contribute ... and gap analyses to identify areas for improvement. * Provide support for internal and external IT audits, including remediation planning and execution. * Develop… more
- Wells Fargo (Irving, TX)
- …with governance standards. + Provide concise, well-documented responses to inquiries from ** Internal Audit ** , **Risk Officers** , and other stakeholders. + ... **Desired Qualifications:** + 4+ years of experience in compliance, regulatory affairs, legal operations , or a related field + Juris doctorate preferred. + 3+ years… more
