- Santander US (Dallas, TX)
- …at all levels are expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we value and respect differences ... PAM (Privileged Access Management ) Senior CyberArk Engineer Country: United States of...including: + Enterprise Password Vault (EPV) + Privileged Session Manager (PSM) + Privileged Session Manager for… more
- Applied Materials (Austin, TX)
- …communicate findings** : review methodology, evidence, and conclusions with the Engagement Manager ; perform a sound initial risk assessment based on enterprise ... **Support trade‑focused audit work** Perform audits or advisory work in specialized risk areas, such as regulatory compliance or global trade processes, applying… more
- Toyota (Plano, TX)
- …as needed. + Provide consulting services to enhance operational efficiency and risk management . + Pursue ongoing professional development and certifications. + ... to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal Audit… more
- DR Horton, Inc. (Arlington, TX)
- …IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management ... Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating...* 3 years experience in IT Audit or IT Risk Management * Extensive knowledge of IT… more
- RTX Corporation (Austin, TX)
- …and critical judgment to ensure alignment of service scope with comprehensive risk management , business continuity planning, service excellence, and audit ... respective operations and leads to maintain and demonstrate effective capabilities. 2. Risk Management : Develops processes and best practices for a comprehensive… more
- Cardinal Health (Austin, TX)
- …as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk assessment methodologies and frameworks, including risk assessment and management , ... this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing,… more
- Turner & Townsend (Dallas, TX)
- …and provides Construction Phasing and Implementation. + Manages all facets of project management (budget, schedule, procurement, quality & risk ) for projects. + ... Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in...risk , etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role,… more
- Capital One (Austin, TX)
- …procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure ... systems, cyber applications, technical projects, and risk requirements. You will drive the Cybersecurity engineering roadmap with a focus on platform resilience and… more
- Turner & Townsend (Vernon, TX)
- …+ Monitor project costs and maintain cost tracking systems (eg, EVM). + Assist with risk management and maintain the project risk register. + Liaise with ... opportunities. + Proactively identify and escalate any QHSE concerns to the appropriate manager . + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Houston, TX)
- …design, including rate breakdowns and milestone estimates. + Guide value engineering, risk mitigation, and commercial decision-making to align with project goals and ... to support early-stage project decisions. + Drive implementation of cost management best practices, systems, and standards across the organization. + Build… more