- Molina Healthcare (Fort Worth, TX)
- …program. + Build strong partnerships and collaborate with cross-functional teams. + Lead and execute third-party risk mitigation strategies and corrective action ... (CISA), Certified Information Systems + Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to… more
- Insight Global (Dallas, TX)
- …environment within the Global Markets division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and ... audits focused on the firms compliance with the securities regulatory requirements and a strong control environment...control environment Drive walkthroughs with stakeholders to perform control design assessments Lead audit testing to… more
- Robert Half (Dallas, TX)
- …our clients to be more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading technologies. What ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Kodiak Gas Services (The Woodlands, TX)
- …complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). ... **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across various departments and functions to assess the… more
- ExxonMobil (Midland, TX)
- …This position requires a deep understanding of project management principles, cost control , scheduling, and risk management. **What you will do** **Project ... updates. **Quality Assurance:** + Ensure compliance with industry/ExxonMobil standards and regulatory requirements. + Implement quality control measures to… more
- Nelnet (Austin, TX)
- …goals. . Act as a trusted advisor on AI governance, LLM access, and model risk . . Anticipate future regulatory requirements around AI usage and safety. . Deliver ... the design and implementation of AI-specific threat models and control frameworks. * Stay current on emerging threats to...and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls. . Help business and… more
- MUFG (Irving, TX)
- …ability to manage multiple projects simultaneously. **Education** + Financial crimes risk management or control design and evaluation related certifications. ... our reputation, our business, and our clients within the regulatory and legal framework. It is responsible for the...controls to protect clients' assets and to mitigate the risk that MUFG might be used to further financial… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... forecast, budget, and month-end variances. **In this role, you will:** + Lead or participate in moderately complex initiatives related to financial research,… more
- Amazon (Austin, TX)
- …moving their workloads and regulated data into the cloud by addressing specific risk , regulatory , and compliance requirements. We are looking for an innovative ... - Solutions - Lead a team to define innovative compliance and risk management approaches to customers that help the customer understand how to move sensitive… more
- Google (Austin, TX)
- …equivalent practical experience. + Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + ... or equivalent practical experience. + 14 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. + 10 years of experience… more