- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... compliance frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module in… more
- Bank of America (Dallas, TX)
- …substantive money laundering, economic sanctions and fraud compliance and operational risk practices forCrypto Currency, Digital Assets, and Payments within the ... Solutionsbusiness. Key responsibilities include working directly or through the emerging risk , compliance officers for the Front Line Units (FLUs) and Control… more
- Kinder Morgan (Houston, TX)
- … programs. + Track and follow up on process safety management (PSM) and risk management program (RMP) audit finding completions. + Assist in the development ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0017 -CORP EHS AUDIT :KMGP Position Description This position can be located in the… more
- HP Inc. (Austin, TX)
- …, and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent ... experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and **Compliance** department. This role will serve as… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of...military experience + At least 6 years of compliance, risk , legal or audit experience within financial… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... Execution** + Contribute to the development of the annual audit plan using risk -based approaches. + Coordinate...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... editing, documentation of controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT… more
- Baylor Scott & White Health (Dallas, TX)
- …Evaluates charge capture workflows across all service lines and identifies areas of risk for inclusion in the audit program. Establishes scope, schedules, and ... implementing CDM-related policies and procedures including an annual CDM Audit program. Serves as an internal resource...annual CDM Audit program. Serves as an internal resource to inform and consult with departments when… more
- Oracle (Austin, TX)
- …for funding requests at each gate, aligned to scope, design maturity, and risk profile. + Structure estimates to distinguish co-lo shell vs. tenant fit‑out, TI ... and cost indices; refresh benchmarks after each project closeout (lessons learned). + Risk and Contingency Management + Quantify risk and uncertainty; develop… more
- Cardinal Health (Austin, TX)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more