- 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
- General Motors (Austin, TX)
- …systems and portals. + Own system functionality and integration roadmap. + Implement governance protocols like RASIC charts and change control . + Organize ... across platforms like Workday, ServiceNow, and vendor portals, while driving governance , analytics, and user experience improvements. The Senior Systems Analyst will… more
- Charles Schwab (Westlake, TX)
- …interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility ... with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + **Audit Execution:**… more
- UTMB Health (Webster, 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
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …review processes for materials + Manage the implementation of content governance frameworks, version control processes, and global-to-local adaptation ... and Regulatory teams to gather and accurately interpret new data , ensuring the Manager of Core Content applies this information consistently and accurately… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... risk and sufficient rationale for audit scope. Maintains close control over budget, schedule and quality. + Effectively review...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Fujifilm (College Station, TX)
- …standardization and automation across record-to-report, order-to-cash, and procure-to-pay. The manager develops and directs an accounting team to meet objectives, ... insights, and ensures audit readiness through disciplined policy, documentation, and governance . **Company Overview** The work we do at FUJIFILM Biotechnologies… more