- Robert Half Technology (Mcallen, TX)
- …metrics to track and measure bank performance Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and… more
- Citigroup (Irving, TX)
- …implemented as part of the Article V Data Use Cases across Enterprise Risk Technology . **Responsibilities:** + Central point of contact for Data Governance ... within Enterprise Risk Technology , including driving the alignment and...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- Robert Half Technology (Houston, TX)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... and manage Microsoft Purview solutions to support data loss prevention, insider risk management, and sensitive data classification processes. + Implement Zero Trust… more
- Charles Schwab (Westlake, TX)
- …improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit Manager ... compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management ... a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more
- Robert Half Technology (Austin, TX)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... for potential security breaches or anomalies. + Conduct vulnerability assessments and risk analyses to identify areas of exposure. + Investigate and respond to… more
- Citigroup (Irving, TX)
- … Technology is an important enabler of Citi's strategy, supporting the needs of Finance , Risk , HR, Chief Data Office, Chief Operating Office technology , ... all of Citi's businesses across Markets, Services, Banking, Wealth, US Personal Banking, Risk , Finance , and Functions. The CISO organization is responsible for… more
- Google (Austin, TX)
- …Fair Chance Act. **Minimum qualifications:** + Bachelor's degree in Accounting, Finance , Information Technology , Engineering or equivalent practical experience. ... + Experience with compliance assurance in large, tech-driven organizations, performing risk assessments, and identifying associated controls across all areas… more
- Robert Half Technology (Dallas, TX)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... in designing, implementing, and monitoring cybersecurity measures for Operational Technology (OT) environments. This position requires a strong technical background… more
- ERCOT (Taylor, TX)
- … controls **EDUCATION** + Bachelor's Degree: Computer Science, Information Technology , Cyber Security, Accounting, Finance , Business Administration or related ... area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review...project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls . + Has… more