- Coinbase (Austin, TX)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management , with a significant portion in a ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- NextEra Energy (Houston, TX)
- …processes + Support systems upgrades and implementations and Trading Risk Management automation projects + Conform to SOX controls processes and innovate ... **Position Specific Description** We are seeking an experienced Market Risk Manager to join our growing team...Houston. This role reports directly to the Director of Risk Management in Juno Beach and will… more
- ServiceNow, Inc. (Addison, TX)
- …motivated by modernizing internal ecosystems and designing next-generation capabilities for Technology Risk Management , this team is the place to make real, ... impact. **About the role:** As the Director of Product Management for **Integrated Risk Management ...Expertise + Leverage deep expertise in GRC frameworks (eg, SOX ITGC, NIST, ISO, CMMC, privacy, vendor risk… more
- Cardinal Health (Austin, TX)
- … management and intrusion detection as well as completes risk assessments. **Responsibilities:** + **M&A Integration Execution:** Collaborate and engage with ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Capital One (Plano, TX)
- …to identify vulnerabilities and risks within the Workday environment. Collaborate with the risk management team to develop and implement mitigation strategies. + ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...expertise. This role will also lead our Workday change management efforts ensuring all changes to the platform follow… more
- Western Digital (Austin, TX)
- …global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess… more
- FranklinCovey (Austin, TX)
- …of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and external auditors ... and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division &… more
- Turner & Townsend (Houston, TX)
- …requires on site presence** **Responsibilities: ** + Manages all facets of project management (budget, schedule, procurement, quality & risk ) for individual real ... part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural,… more
- NextEra Energy (Houston, TX)
- …our customers and stakeholders. Our team is skilled in market analysis, trading, risk management and delivering tailored customer solutions across North America. ... educating business unit employees + Assist Business Unit with management all aspects of SOX compliance -...Responsibility Office (CRO), Federal Regulatory Affairs (FRA), other Trading Risk Management groups and commercial groups +… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... ongoing management of IT controls to ensure compliance with internal...ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional… more