- Cardinal Health (Austin, TX)
- …and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + Proven leadership experience ... every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role,...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
- Atlas Sand Company, LLC (Austin, TX)
- …compliance through vendor partners, MROs, and internal stakeholders. + Partner with Internal Audit , HR Leadership Team, Legal, Safety, and Finance to evolve ... to our growth! Position Summary The HR Compliance & Workforce Intelligence Manager ensures Atlas meets its obligations to employees, regulators, auditors, and… more
- CVS Health (TX)
- …and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure alignment and ... Compliance Program. **Required Qualifications** + 7+ years of SOX compliance, internal audit , external assessments, risk management, regulatory compliance, and… more
- Texas Health Resources (Arlington, TX)
- ** Manager Financial Reporting and Standards** _Are you looking for a rewarding career with family-friendly hours and top-notch benefits? We're looking for qualified ... - External Financial & Regulatory Reporting in setting system-wide internal and external financial reporting standards and creates system-wide templates/reports,… more
- PNC (Dallas, TX)
- …Job Duties include but not limited to: * Working with the Director or Senior Manager of Enterprise Event Management and all response teams to develop the ... contribute to the company's success. As a Business Continuity Manager II within PNC's Technology organization, you will be...and tracking of annual program activities to meet minimum internal and regulatory requirements. * Serves as a point… more
- Caterpillar, Inc. (Irving, TX)
- …and support internal /external audits. + Liaise with and support internal audit teams during export controls and other compliance-related audits. ... Industrial Power Systems Division as a **Defense Export Controls Program Manager ** , leading global export controls and trade compliance for Caterpillar… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... an opportunity to contribute to the company's success. As a Business Resiliency Manager II within PNC's Business Resiliency organization, you will be based in… more
- Wells Fargo (Irving, TX)
- …functions and leaders. EFT provides technology solutions and support for Enterprise Risk Management, Compliance, Legal, Audit and Regulatory Reporting, ... **About this role:** The Enterprise Functions Technology (EFT) Team provides technology to...value customer service and developing strong relationships with these internal stakeholders is a key requisite. In the target… more
- Scotiabank (Dallas, TX)
- …across business-aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management ... Senior Manager , IT & Cyber Risk **Requisition ID:** 237515...which the first line of defense is aligned with internal and external control standards, as well as regulatory… more
- Scotiabank (Dallas, TX)
- …Engineering leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management ... Senior Manager , Cloud Security and Emerging Technology **Requisition ID:**...all activities are conducted in compliance with governing regulations, internal policies and procedures. Collaborate with top-tier professionals across… more