- Charles Schwab (Austin, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management ... provides internal audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and… more
- Toyota (Plano, TX)
- …to the Manager , the person in this role will support the Governance , Risk, and Compliance department's objective to become a global cybersecurity leader ... + Experience with configuring ServiceNow GRC modules to align with governance , risk, and compliance frameworks. + Experience in configuration of Policy and … more
- Bank of America (Addison, TX)
- …across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **What you can expect in Identity & Access ... for engineering, solutions architectures, capabilities development, deployment maintenance and governance administration and assurance. In this role you will use… more
- UTMB Health (League City, TX)
- …behavior that does not support respectful environment; provides feedback to supervisor/ manager related to colleague practice changes, disrespectful behaviors, etc. + ... educate colleagues regarding unit/hospital leadership. + Actively leads area professional governance , unit meetings, or a unit initiative. AND + Actively… more
- Intermountain Health (Austin, TX)
- …range of healthcare regulatory matters. Key responsibilities include: + Advising on compliance with the Stark Law and Anti-Kickback Statute; + Supporting physician ... employment, and compensation arrangements; + Counseling on medical staff governance , credentialing, and medical staff disciplinary issues; + Ensuring operational… more
- Wells Fargo (Addison, TX)
- …that evaluates the effectiveness of risk management, control, and governance processes. The internship experience includes relationship building, work assignments, ... becoming familiar with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult with peers,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and broad cross-functional collaboration. Key Responsibilities + Assists in designing governance and standards activities for technology architecture compliance . ... Windows, and macOS platforms, including device enrollment (Apple Business Manager /DEP, Android Enterprise), application deployment (MAM/app stores), compliance … more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset ... management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have… more
- Elevance Health (Houston, TX)
- …regulations. + Experience working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, ... to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties may include, but… more
- TEKsystems (Houston, TX)
- …data ingestion and transformation, and AI - Ensure product releases adhere to Compliance Governance standards and guardrails. Requirements: - 8 years of Product ... edge. Contractor will work closely with other product lines governance risk and compliance matter management transactions... matter management transactions and report to the Product Manager for Data Insights. Tasks for this rule include:… more