- Entergy (The Woodlands, TX)
- …metrics for the program using PowerBI. + Stay current with industry trends, best practices , and regulatory requirements related to vendor risk management. + They ... risk program. + The Security Risk Analyst will collaborate with various internal stakeholders, including procurement, legal, and IT teams, to ensure vendor contracts… more
- Regions Bank (Cedar Park, TX)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum… more
- Truist (Houston, TX)
- …marketing efforts of the team * Ensure that the unit works within the existing audit , compliance and regulatory framework in order to ensure a high quality, ... and asset allocation objectives and policies * Employ strong talent management practices around development, retention, recruiting and hiring for all teammates in… more
- PNC (Dallas, TX)
- …such as required attestations, continuity testing, impact analysis, responding to audit / regulatory inquiries and complying with technology standards. PNC will ... This position is responsible for interacting with business leaders, vendors, internal and external technology partners, application SME's executive leadership, and… more
- Phillips 66 (Houston, TX)
- …The **Drawback Analyst, Foreign-Trade Zones** works directly with customers and internal team members in for developing and implementing strategies to support ... optimizing customs duty savings. Overseeing the broker in the processing to assemble, audit , and file duty drawback claims. The analyst will be responsible for… more
- PNC (Dallas, TX)
- …design and development of the risk management program to meet business and regulatory expectations. + Executes the risk management program within or across the lines ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk initiatives, business as usual activities, ad hoc… more
- The Cigna Group (Austin, TX)
- …at the enterprise level as well as 3rd Line of Defense activities with Internal and External Audit parties as required. **Qualifications:** + Bachelor's degree ... **Role Summary:** Effective execution of good data governance principles and practices minimizes risk and ensures the data is available and fit for purpose. As part… more
- Sysco (Houston, TX)
- …teams to support business processes while maintaining security best practices . **RESPONSIBILITIES:** **Security Configuration and Administration** + Design and ... + Conduct regular security audits and reviews to ensure compliance with internal and external policies. + Troubleshoot and resolve security-related issues within… more
- ONE Gas (El Paso, TX)
- …rules and regulations applicable to position. + Credit/contract law + Accounting and audit practices and procedures + Company operating and business development ... is Accurate, Compete, and Timely. Troubleshoot any issues with either DebtNext of Internal IT support. + Provide analysis on Payment Arrangements to minimize the… more
- PNC (Dallas, TX)
- …to ensure that the portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to ensure that PNC has ... direction from the manager or senior analyst, interact with internal departments as needed to resolve any issues or...first line of defense, supports risk management, compliance, and audit needs as necessary. PNC Employees take pride in… more