- Google (Austin, TX)
- …+ Experience with compliance assurance in large, tech-driven organizations, performing risk assessments, and identifying associated controls across all areas ... role, you will be responsible for the oversight of controls aligned with the Privacy and Security risk...a global team of experienced professionals responsible for assigned risk and control assessments (such as the… more
- Entergy (The Woodlands, TX)
- …Entergy Services, LLC This position will be filled as an Analyst III - Sr . Lead based on the experience and qualifications of the selected candidate. The position ... with internal and external project team (s) as necessary for cost control monitoring, analysis, and reporting. Provides day-to-day detailed monitoring and analysis… more
- USAA (Plano, TX)
- …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the ... of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience...of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory matters.… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …with executive or senior client management * Three years of working in risk assessments, risk management, controls monitoring, controls audits. * ... experience delivering consulting services including interaction with executive or senior client management * Three years of working in... client management * Three years of working in risk assessments, risk management, controls … more
- Citigroup (Irving, TX)
- …and IA's and management's efforts; Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + ... Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- TIC - The Industrial Company (Lubbock, TX)
- **Requisition ID:** 177157 **Job Level:** Senior Level **Home District/Group:** TIC Power District **Department:** Field Operations **Market:** Power **Employment ... mentorship and ensure alignment with project timelines and objectives. * ** Risk Management:** Actively identify and assess potential project risks, developing and… more
- CyrusOne (San Antonio, TX)
- Under the direction of the Sr Facility Manager this role works as a team member in an Operations & Maintenance organization that provides a variety of O&M services ... the following** **. (and other duties as assigned):** + Responsible to the Sr . Facility Manager for effectively completing assigned tasks in the Operations &… more
- JPMorgan Chase (Plano, TX)
- …Products that have the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. + Embed threat modeling, ... a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance and develop… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically… more
- JPMorgan Chase (Plano, TX)
- …plan language updates. The role requires a comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements, and effective ... in supporting the organization by providing independent risk assessment, strategy, and risk & control services. The team aligns with Product Line Managers… more