• Senior Auditor, Broker Dealer/Asset Management

    Charles Schwab (Westlake, TX)
    … testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the direct supervision of IAD Management, participate in the ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What...annual Risk Assessment process, including scheduling and participation… more
    Charles Schwab (09/17/25)
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  • Manager, Pharmaceutical Repackaging Stability…

    Cardinal Health (Austin, TX)
    …relevant regulatory guidelines. This role demands a strong understanding of stability testing methodologies, quality control principles, data analysis, and a ... stability testing activities, ensuring cost-effective utilization of resources. + ** Risk Management:** Conduct risk assessments related to stability and… more
    Cardinal Health (10/01/25)
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  • Model Validation 2nd Line of Defense - Vice…

    Citigroup (Irving, TX)
    …and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... The Risk Analytics, Modeling and Validation role involves the...conduct and business practices, and escalating, managing and reporting control issues with transparency. + Communicates results to diverse… more
    Citigroup (09/25/25)
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  • Financial Model Validation Lead Analyst, Vice…

    Citigroup (Irving, TX)
    …quantitative or qualitative role of a variety of model development and validation testing techniques covering financial/business planning or risk management at a ... and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary… more
    Citigroup (09/19/25)
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  • Information Systems Security Manager (ISSM) II

    General Dynamics Information Technology (San Antonio, TX)
    …the Joint Special Access Program Implementation Guide (JSIG) + Advise customer on Risk Management Framework (RMF) assessment and authorization issues + Perform ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Assurance,Information Security,Network Security,Security Requirements,System Security… more
    General Dynamics Information Technology (10/01/25)
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  • CRA Specialist

    Comerica (Dallas, TX)
    …including monitoring and management of division issues in Archer system. Assist with Risk Assessment of ATM and Branch distribution network openings, closings, ... and the CRA Committee. Lead the management of CRA Assessment Area designations and updates for appropriate files and...documentation of matters relating to policy and regulatory adherence, risk mitigation, or control efforts; identify patterns… more
    Comerica (08/19/25)
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  • 2026 Information Technology - Information Security…

    Chevron Corporation (Houston, TX)
    …a PCN end-to-end by applying technical controls. * Co-facilitate a cyber tabletop, risk assessment , and/or vulnerability assessment . * Understand the ... job family * Provide subject matter expertise and support in the assessment , development, implementation, execution and validation of security program, strategy, and… more
    Chevron Corporation (08/07/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Austin, TX)
    …accounting firm, with a strong understanding of IT audit methodologies, risk assessment , deficiency mitigation and control testing . + Deep knowledge of ... Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. +… more
    Confluent (09/19/25)
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  • IT Operations Lead - Compliance

    SHI (Austin, TX)
    …to ensure controls are effective and identify areas for improvement. + Lead assessment interviews, audits, testing , and coordinate evidence requests. + Review ... Team. As IT Operations Lead - Compliance, you will provide guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner… more
    SHI (08/11/25)
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  • Laboratory Quality Assurance Specialist

    Houston Methodist (The Woodlands, TX)
    …performs activities that promote compliance within the laboratory and point of care testing sites. Facilitates an annual assessment of the Quality Assurance ... include evaluating/implementing patient safety initiatives, regulatory and accreditation compliance, risk management, and performance improvement. Works with other ancillary… more
    Houston Methodist (09/12/25)
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