- Wells Fargo (Irving, TX)
- …Wells Fargo's Cybersecurity and Infrastructure Audit functions. You'll collaborate across specialist audit teams and interface with senior technology leaders and ... regulators to ensure comprehensive, risk -based audit coverage in a dynamic threat and technology...Knowledge of IT, information security and Cloud management and control frameworks (eg NIST Cybersecurity Framework and 800-53, CIS… more
- Baylor Scott & White Health (Grapevine, TX)
- …compliance with regulatory agencies. + Ensures the review of all quality control , proficiency testing, instrument maintenance, and quality assurance records, and any ... to perform laboratory protocols and procedures. + Knowledge of safety and infection control standards. + Ability to work in a team environment. + Provides training… more
- Deloitte (Dallas, TX)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect (Manager/ Specialist Master). The cloud security architect plays an integral role in defining ... and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber… more
- Entergy (The Woodlands, TX)
- …of the position:** + Superior knowledge of the fundamentals of scheduling, cost control , and risk management. + Superior knowledge of scheduling software ... + Provides direct oversight, coaching and support to Project Controls Specialist throughout the project lifecycle. + Integrates with and supports Project… more
- Deloitte (Austin, TX)
- …on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and ... for this role ends on 12/31/2025. Work you'll do: Deloitte provides ServiceNow risk and security services in the following areas based on the client's immediate… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...Audit Team is seeking a Senior IT Auditor (Senior Specialist , Internal Audit - Technology is our internal title)… more
- Amazon (Austin, TX)
- Description Amazon Security is looking for a Security Industry Specialist focused on driving information security compliance for Amazon's Healthcare and Payments ... Amazon, and will regularly conduct deep dives into critical risk areas. If you enjoy working in a rapidly...privacy and compliance in healthcare domains. - Experience in control framework development and implementation - Related security … more
- Bank of America (Dallas, TX)
- …to regulators and/or law enforcement. This role may partner with GFCC Risk Management, front line units or other stakeholders to resolve investigations. This ... Line Units (FLU) to resolve investigations + Performs quality control functions, training, communications, guidance, monitoring scenario development/enhancement input… more
- TD Bank (Dallas, TX)
- …and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with ... that focuses on competitive product functionality, operational effectiveness, effective risk management and strong financial performance. The Lockbox Senior Product… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank Internal Audit… more