- Amazon (Houston, TX)
- …work for well-known security frameworks, standards and regulations as well as risk management methodologies. Responsibilities include: - Expertise - Lead teams ... using cloud native technology, while adopting scalable security and risk control measures across their infrastructure. Are you excited...regulated environments - 8+ years of experience in an internal or external IT security audit or… more
- Shell (Houston, TX)
- … internal authorization and dispatch of contracts/contract responses, records management , and value-driven commercial advice to the business when negotiating ... Shell mandated requirements. + Advise traders of the commercial and contractual risk associated with their business and ensure that contracts/agreements drafted are… more
- PNC (Houston, TX)
- …in client facing activities. As part of the first line of defense, supports risk management , compliance, and audit needs. + Supports business, financial, ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- UTMB Health (Galveston, TX)
- …the Contracting Manager to collaborate with Category Managers, Value Analysis, and other internal and external partners for the contract management and sourcing ... + Assists in collecting information and prepares documents for review related to internal and external audit requests. + Setting up, maintaining, and completing… more
- PNC (TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You… more
- Amazon (Austin, TX)
- …will initiate and manage multiple programs and projects using effective time management skills and personal impact to drive complex activities across the ... for our customers. The candidate will lead with influence and work with internal teams as well as external suppliers, vendors, and consultants including utilities,… more
- Amazon (Austin, TX)
- …solutions for foundational IAM principals including: least privilege access, password management , audit logging, certificate management , privileged access ... in project management disciplines including scope, schedule, budget, quality, along with risk and critical path management - 5+ years hands on experience… more
- MRC Global (Houston, TX)
- …equivalent work experience). + 5-7 years of experience in process improvement, compliance, internal audit , or operations management . + Strong analytical and ... implement corrective and preventive actions. + Data & Metrics Management - Track and analyze key process performance indicators...Compliance & Risk Mitigation - Support location risk assessments. Ensure that processes meet internal … more
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- M&T Bank (Dallas, TX)
- …Risk Appetite. Identify risk -related issues needing escalation to management . + Maintaining M&T internal control standards, including timely ... as requested. + Understanding and adhering to the Company's risk and regulatory standards, policies and controls in accordance...implementation of internal and external audit points together with any issues raised by external… more