- Citigroup (Irving, TX)
- …Compliance Risk Management (ICRM) Global Functions Fraud responsible for establishing internal strategies and processes to prevent violations of law, rule, or ... consumer protection, and prudential regulatory rules/laws and interpretation of internal policies and procedures. **Responsibilities:** + Translates and delivers… more
- Ensono (Houston, TX)
- …related security breach to Client's Ensono hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to ... services align with client expectations, compliance requirements, and industry best practices . This role requires a strategic thinker with strong technical acumen,… more
- Kilgore College (Kilgore, TX)
- …and services. + Serve as a key point of contact for external annual financial audit ; manage preparation and support of all external audits. + Serve as point of ... databases and financial software. + Ensure the efficiency and effectiveness of internal controls and financial procedures. + Ensure all areas of responsibility… more
- Cardinal Health (Austin, TX)
- …through adherence to established design control processes and good engineering practices . This job family programs and configures end user applications, systems, ... databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & Maintenance partners with… more
- Black & Veatch (Houston, TX)
- …with internal policies and external regulations. + Respond to audit findings and implement remediation measures. + Handle escalated customer inquiries and ... requirements. + Stay abreast of industry trends, emerging technologies, and best practices to ensure the IAM program remains current and effective. + Collaborate… more
- JPMorgan Chase (Plano, TX)
- …tuning and optimization of different workflows in the application. Support internal and external audits. Coach a globally dispersed team on implementation ... of quality guidelines, standard practices , and procedures for developed products. Mentor junior-level team...performing Raven and static scans using SonarQube and Fortify Audit Workbench; building integrations with OnGuard (Physical Access Control… more
- PNC (Houston, TX)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... of compliance programs to prevent illegal, unethical, or improper business practices . Develops ability to constructively challenge conclusions/status quo. + Supports… more
- PNC (Dallas, TX)
- …Technology Risk Operations group along with 2nd and 3rd Line of Defense and Audit to ensure risk tolerance expectations are met. They will work with engineering ... commitment to quality by delivering the CARES model to customers and/or internal partners. + Leads execution and implementation of business planning processes.… more
- Citigroup (Irving, TX)
- …the Digital organization. + Understand technical program management and engineering best practices and apply best practices to the software development lifecycle ... management knowledge within your organization and more broadly presenting at both internal and external events. + Work across organizations looking for ways to… more
- Amazon (Fort Worth, TX)
- …Manage vendor relationships and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites * Coordinate ... evaluate Fulfillment Center RME departments' performance and implement proven practices to improve reliability metrics. Your mission: champion workplace safety,… more