- AVEVA (Houston, TX)
- …and external auditors to uphold the highest standards of financial reporting and internal controls . **Principal Accountabilities** + Review US and Canadian tax ... Collaborate with external auditors to ensure efficient financial close and SOX compliance . + Review month-end and quarter-end income tax account reconciliations. +… more
- Datavant (Austin, TX)
- …implementation and maintenance of our threat detection infrastructure, automation of security controls , and adherence to compliance frameworks such as FedRAMP, ... tuning. + Automate logging pipeline and detection logic deployments. ** Compliance & Audit Support** + Support internal ...deployments. ** Compliance & Audit Support** + Support internal and external audit requests (FedRAMP, SOC 2, HIPAA,… more
- Centene Corporation (Austin, TX)
- …various departments and stakeholders to foster a culture of privacy and ensure compliance with all applicable laws and regulations. Ensures the responsible use and ... Ensures that the Privacy program develops and maintains key controls , elements and functions set forth in applicable regulatory...requests related to Privacy issues or concerns. + Counsel internal business partners on a wide range of privacy… more
- USAA (San Antonio, TX)
- …across the organization, including ensuring all Information Technology General Controls , Processes and Procedures are followed as applicable and appropriate. ... is within budget constraints. + Develops systems design standards and quality control standards for programmers and participates in security reviews of new networks,… more
- Broadridge Financial Solutions (Coppell, TX)
- …initiatives. Governance & Security + Develop MQ governance modelsnaming conventions, access controls , TLS/mutual auth, and compliance enforcement. + Define audit ... or internal tools. + Partner with Broadridge Security team to ensure compliance with encryption, access control , and audit policies. Leadership & Enablement… more
- Applied Materials (Austin, TX)
- …Manager will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves ... expertise in master data standards, governance, cross-functional processes, reporting applications, internal business controls , and project management. This role… more
- Turner & Townsend (Austin, TX)
- …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... management - Ensure that key information and learning generated from each commission is inputted into internal databases and shared. + Process improvement - Identify… more
- Acxiom (Austin, TX)
- …and gain cross-functional alignment. + Experience with data security and compliance controls , including data security modes, encryption, auditing, and ... Experience with model and data security best practices, including access control , encryption, and compliance frameworks. **\#GD17** **Primary Location… more
- Wells Fargo (Irving, TX)
- …Evaluate the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls + Analyze extremely complex business and system ... any operational risk that arises from inadequate or failed internal processes, people, systems, or external events + Maintain...member or head of business on the need for controls to mitigate risk + Collaborate and consult with… more
- CBRE (Richardson, TX)
- …with the CBRE business, Digital & Technology and other partner organizations ( Compliance , Risk Mgmt., Audit, & Legal) to seamlessly integrate security processes, ... LLMs, agents, and MLOps platforms + Develop and implement guardrails, access controls , and prompt protection + Lead AI-focused threat modeling and reduce… more