- Jacobs (Dallas, TX)
- …IT security, acceptable use, and compliance obligations * Track and report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders * ... and inclusive work environment that promotes collaboration and innovation. 4. Governance, Risk and Compliance (GRC): * Establish and manage IT governance frameworks… more
- Bank of America (Addison, TX)
- …Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence ... appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk… more
- Banco Popular Puerto Rico (San Juan, TX)
- …monitoring, and reporting on the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk ... owners for remediation planning. + Support regulatory exams, internal audits, and risk assessments by supplying evidence and narratives related to IAM controls. +… more
- Wolters Kluwer (Coppell, TX)
- …document understanding + Compliance and regulatory guidance + Fraud detection and risk assessment + Audit procedure automation + Cross-functional business ... Engineer & Applied Researcher for our Tax, Accounting, & Audit SaaS platform, you will take early ideas and...delivering production AI solutions across critical tax, accounting & audit domains, including: + Tax and accounting expertise +… more
- Comerica (Dallas, TX)
- …in lieu of a bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience. + 8 years of experience in Risk ... development, maintenance, and ongoing enhancement of RCSA program key performance and risk indicators. The Manager, BRCO RCSA Facilitators will lead a centralized… more
- Capital One (Plano, TX)
- …military experience** + **At least 5 years of experience in compliance, legal, audit or risk management** **Preferred Qualifications:** + **Master's Degree or ... Compliance Advisor Manager **The Compliance Advisor Manager performs a key risk management role (second line of defense), to help ensure corporate initiatives and… more
- Citigroup (Irving, TX)
- …performed by junior resources + Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + ... engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit . **CLIENT… more
- US Bank (Irving, TX)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure… more
- Amazon (Austin, TX)
- …Experience must include: 1. 3 years of experience in information security governance, audit , or risk management. 2. 3 years of experience analyzing data ... security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, etc.); 4.… more
- Live Nation (Houston, TX)
- …strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, ... 6+ years of experience in public accounting, IT controls, global risk compliance, and IT audit for a large multinational corporation, with extensive expertise in… more