- Molina Healthcare (Dallas, TX)
- …architecture patterns for AI/ML solutions built on Microsoft Azure (Azure API Manager , Azure Foundry, Azure OpenAI, CoPilot Studio, etc.) and Databricks (Unity ... specifically for AI/ML systems, identifying vulnerabilities related to model inversion, data poisoning, adversarial attacks, and prompt injection. + **Agentic AI… more
- ServiceNow, Inc. (Addison, TX)
- …and roadmaps. + Strong understanding of enterprise workflow automation, data -driven decisioning, and risk/ control frameworks. + Excellent communication, ... group operates as the enterprise's second line of defense-designing scalable governance , risk, and compliance capabilities that protect the business while enabling… more
- CBRE (Austin, TX)
- …and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE ... exist. A key component of this role will require data review, data insights, and require the...tolerance and controls aligned with benchmarked competitive best practices. Governance and assurance in this role is inclusive of… more
- Coinbase (Austin, TX)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit… more
- Iron Mountain (Austin, TX)
- …solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, ... their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. Are you curious about… more
- DR Horton, Inc. (Arlington, TX)
- …of IT controls and best practices * Extensive knowledge of the IT Governance Institute's Control Objectives for Information and related Technology (COBIT) ... Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company's… more
- Charles Schwab (Westlake, TX)
- …system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have ... with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on application… more
- Entergy (The Woodlands, TX)
- …procedure development + Data Protection & Privacy + Assist in data protection and privacy program governance and oversight activities **Minimum ... and facilitating cyber and physical risk management processes and data to be presented to executive management. The Risk...Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified in the Governance of… more
- Vistra (Irving, TX)
- …and state tax controversy team in responding to information document requests and analyzing data for ASC 450 purposes *Handle all governance related tax items, ... This position requires a working knowledge of business entity data concepts and an expertise in project management and...including filing for EINs, updating W-9s, and other governance related tax items *Prepare quarterly control … more
- Bank of America (Dallas, TX)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations… more