- MUFG (Irving, TX)
- …Compliance Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program ... established procedures and templates. + Adhere to the Bank's risk vision, and risk management ... Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional… more
- Amazon (Houston, TX)
- …to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...- Lead a team to define innovative compliance and risk management approaches to customers that help… more
- Western Digital (Austin, TX)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess… more
- DR Horton, Inc. (Arlington, TX)
- … and make recommendations to management for continuous improvement * Ensure risk management reviews are conducted * Conducts all business in a professional ... Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the...Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure… more
- Indorama Ventures (Port Neches, TX)
- …Language: English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC ... Coordinator ensures the establishment, implementation, and maintenance of the Quality Management System (QMS) through audits, aiming for compliance and continuous… more
- Cardinal Health (Austin, TX)
- …and SOC 2 requirements, while working with members of the Information Security and Risk Management team as well as key stakeholders throughout the enterprise ... management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within...into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in… more
- Highmark Health (Austin, TX)
- …technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet ... architecture to develop and/or improve upon. Leverages industry, business, technology, risk , and compliance knowledge to enable and/or improve business processes,… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... compliance. This role is responsible for developing policies, procedures, and risk -based educational materials to ensure adherence to federal and state regulations,… more
- Austin Energy (Austin, TX)
- …; maintains financial security by documenting the established internal accounting controls. **Responsibilities - Supervisor and/or Leadership Exercised:** ... **Accountant IV** **Purpose:** Coordinate and provide financial information to management by reviewing, preparing, researching, and analyzing complex financial… more
- Truist (Dallas, TX)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... client impact. 4. Collaborate with cross-functional teams to perform Problem Management for all high-priority incidents, identifying root cause, identifying, and… more