- 3M (Austin, TX)
- **Job Description:** Attack Surface Management Lead **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major ... career.** **The Impact You Will Make in this Role:** The Attack Surface Management (ASM) Lead will drive the identification, analysis, and reduction of the… more
- The Clorox Company (Houston, TX)
- …to ensure compliance with appropriate Clorox and Regulatory Requirements (OSHA Process Safety Management Standard and EPA Risk Management Planning Standard). ... Process Safety Management Standard, EPA's Chemical Accident Prevention Provision Risk Management Plan (RMP) regulation and all applicable federal, state,… more
- Aramco Services Company (Houston, TX)
- …in multiple organizations and business lines to improve the effectiveness of risk management , control, and governance processes. Provides independent and ... to ensure continuing cooperation on their part to complete audit objectives. Appraises departmental activities from a management...work, half of which has been in public or internal audit work involving large audit… more
- Comerica (Dallas, TX)
- …1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers ... framework and program. Supports the operation of the internal risk forums/meetings. Supports the production of...High School Diploma or GED and 6 years of Risk Management , Compliance, or Audit … more
- The City of Houston (Houston, TX)
- …+ Presents and discuss overall audit conclusions and recommendations with Audit Division and department management . + Ensures engagement activities are ... Generally Accepted Government Auditing Standards (GAGAS) and Professional Practice of Internal Auditing standards. + Evaluating audit findings and formulating… more
- SHI (Austin, TX)
- …manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance ... timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure...Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner with IT Leadership… more
- Bank of America (Dallas, TX)
- …**Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or ... findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive...+ Familiar with regulations and regulatory guidance on model risk management **Desired Qualifications:** + Master's degree… more
- Wells Fargo (TX)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide ... planning and execution of annual testing plans, including performing annual risk -based planning and scoping activities, providing guidance and participating in… more
- Jacobs (Dallas, TX)
- …compliance status to senior stakeholders * Drive continuous improvement initiatives across IT risk management and GRC tooling * Project Execution: o Oversee ... compliance with regulatory requirements (eg, GDPR, HIPAA, SOX) and internal IT policies * Support IT audits by coordinating...execute strategic plans. * Experience with IT governance and risk management frameworks. Ideally you will also… more
- Comerica (Dallas, TX)
- …1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers ... tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to...High School Diploma or GED and 6 years of Risk Management , Compliance, or Audit … more