- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Capital One (Plano, TX)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... more than one component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business leadership on best… more
- Prime Therapeutics (Austin, TX)
- …and Audit Committee of the Board. The role also owns and directs the Enterprise Risk Management (ERM) program, integrating risk insights across functions and ... risk objectives + Foster a culture of proactive risk management across the organization, leveraging emerging...Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Oracle (Austin, TX)
- …release management (eg, HIPAA, HITRUST, FDA). Collaborate with engineering, risk & compliance, cybersecurity, and operations teams to map regulatory requirements ... as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …strategic roadmap that embeds compliance-by-default principles and fosters a culture of proactive risk management across OT systems. As a key leader within the ... + Runs enterprise risk assessments and treatment plans, maintains the risk register, drives vulnerability management and pen testing, performs control… more
- Broadcom (Plano, TX)
- …customers. **Skills & Experience** + Bachelor's degree in Information Security, Business, Audit, Risk Management , or related field. + 8+ years of experience in ... applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product teams,...compliance, audit, risk management , or product governance. + Strong… more
- Kiewit (Houston, TX)
- …Collaboration** + Partner with estimating, procurement, construction, and warranty. + ** Risk Management ** + Facilitate risk identification and ... Overview** Kiewit Nuclear Solutions. is a full-service engineering, project management , and construction provider operating across North America. Our experience… more
- Capital One (Plano, TX)
- …Degree or military experience + At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5 years of experience in ... the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this… more
- City National Bank (Dallas, TX)
- … management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... regulations, ensuring controls are in place to mitigate compliance risk . Maintaining regulatory change management , policies and...report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review… more
- Bank of America (Dallas, TX)
- …**Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project ... direction, as needed **Desired Qualifications:** + Data Analytics, data reporting, or data management experience + Advanced degree + Enterprise Risk or Credit … more