- MUFG (Irving, TX)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... or procedural expert representing the team on cross-function process or project deliverables. Ensures effective operations within the organization; develops and… more
- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... reporting like OAC, ORBIT, Cubes. **Principal Duties and Essential Responsibilities:** + Lead and manage a global team (employees and contractors) responsible for… more
- UTMB Health (Galveston, TX)
- …+ Assists in collecting information and prepares documents for review related to internal and external audit requests. + Setting up, maintaining, and completing ... Contracting Manager to collaborate with Category Managers, Value Analysis, and other internal and external partners for the contract management and sourcing of goods… more
- Applied Materials (Austin, TX)
- …adherence to internal controls, GAAP, and federal and state regulations. Lead or participate in cross-functional projects with internal and external business ... Requires in-depth knowledge and experience. Uses best practices and knowledge of internal or external business issues to improve products or services. Solves complex… more
- CAE USA INC (Dallas, TX)
- …with the Quality Assurance and Compliance Monitoring department to ensure ongoing internal audit compliance to satisfy regulatory oversight in this regard ... actions, and ensuring timely distribution to relevant stakeholders. + Lead , guide, and direct internal investigations of...suite of business products and Adobe Acrobat. + MS Project experience is desirable. + Must possess and maintain… more
- Insight Global (Dallas, TX)
- …senior leadership wants to focus on. - They will run an RCSA stand up call with lead ERMs and VPs, put together a project plan and give status update on various ... results to external parties. In addition, they coordinate with internal teams and management of the quarterly RCSA process....work with various auditors for any external assessments or audit inquiries. - They will oversee and manage the… more
- Entergy (Beaumont, TX)
- …must be willing and able to work extended hours and weekends as the project needs may require. **JOB SUMMARY/PURPOSE** : Responsible for the safe execution of ... and confirmed with diagnostic testing or inspection. + Assist contractor and internal resources in development of Risk Assessments, which include: detailed work… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... to teams as you oversee the successful completion of project work plans. What Will Help You Be Successful...that transform clients' Program and Portfolio Management functions. + Lead ing Cloud SCM implementations with a specialization in… more
- Banco Popular Puerto Rico (San Juan, TX)
- …training and support to users on IAM policies, procedures, and system usage. + Lead and respond to audit findings, providing required documentation and evidence. ... regulations, and guidelines. + Communication skills: effectively interact with internal and external stakeholders. Ability to foster trusting relationships with… more
- Amazon (Irving, TX)
- …(TERA) team as a Senior Risk Manager. In this key role, you will lead complex projects aimed at protecting Amazon people, assets, and operations across the Americas ... for team data sources for threat trend reports and internal performance reviews - Responsible for maintaining team databases...drive initiatives to close these gaps. You will also lead complex regional projects aimed at improving Amazon's risk… more