- Deloitte (Dallas, TX)
- …Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT ... performance within the environment. + Work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT… more
- Weatherford (Houston, TX)
- …and support critical risk and compliance areas, including Fraud Risk Management , Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This ... audits. **Requirements** + Lead and enhance the enterprise-wide fraud risk management program. + Perform fraud ...or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …Work with other process teams, business analysts, and business process owners within Internal Audit , and Accounting/Finance to ensure alignment. + Work closely ... and maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and maintaining the… more
- Citigroup (Irving, TX)
- …project, resource, and stakeholder management ; effectively engage with internal audit and external regulators **Job Family Group:** Risk Management ... Skills** Analytical Thinking, Business Acumen, Constructive Debate, Data Analysis, Escalation Management , Policy and Procedure, Policy and Regulation, Risk … more
- MUFG (Irving, TX)
- …FI client situations and provide findings to First-Line Business Units, RMs, Senior Management to evaluate potential financial crime risk to the Bank, including ... ("FFI") clients, conducting transactional analysis of clients' activity and identifying high risk indicators or information that does not align to clients' expected… more
- Amazon (Austin, TX)
- …occupation. Experience must include: 1. 3 years of experience in information security governance, audit , or risk management . 2. 3 years of experience ... payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community,...or related tools. 3. 3 years of experience in risk management , business risk analysis… more
- Citigroup (Irving, TX)
- …Office, Chief Operating Office technology, Global Legal Affairs, and Compliance, Internal Audit , Chief Technology Office, Technology Infrastructure, Cyber ... Citi's businesses across Markets, Services, Banking, Wealth, US Personal Banking, Risk , Finance, and Functions. The CISO organization is responsible for… more
- Vistra (Irving, TX)
- …to ensure a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and ... previous work, college degree programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance fields is beneficial… more
- Meta (Austin, TX)
- …contract review processes and procedures and risk and supplier relationship management efforts 6. Develop and maintain internal (customer and business ... teams 7. Coordinate and drive resolution to key business issues with legal, risk management , corporate contracts and leadership 8. Serve as the leadership… more