- Google (Austin, TX)
- …You will collaborate closely with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, Privacy, Safety and Security (PSS), and ... privacy-by-design initiatives. + Experience in advanced privacy and security compliance, audit , risk , legal, and assurance/testing. + Experience conducting… 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
- MUFG (Irving, TX)
- …executives, GFCD functional roles, regional financial crimes offices (RFCOs), Global Internal Audit , Regulatory Operations and Affairs Office, Testing, First ... compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. The ideal candidate… more
- Toyota (Plano, TX)
- …Professional certifications (CISA, CRISC, or similar). + Experience in ICFR environments or internal audit teams. + Exposure to Agile, Jira, and digital ... and COBIT. + Lead Audits & Compliance Reviews: Support internal /external audits, track remediation plans, and ensure evidence of...**What you bring** + 3+ years in IT compliance, audit , or risk roles, ideally within a… more
- Wolters Kluwer (Coppell, TX)
- …**Experience** + 7+ years of experience in AI governance, model governance, compliance, risk , audit , or a similar function. + Demonstrated success in building ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
- Amazon (Austin, TX)
- …payment security and compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, ... and compliance in healthcare domains. - 5+ years of information security governance, audit , risk management or related client service or consulting experience. -… more
- Deluxe (Fort Worth, TX)
- …is an acceptable risk to Deluxe. + Answer questions from internal /external customers regarding audit status, policies, and procedures. Facilitate and ... risk , and ensuring exceptional service delivery to both internal and external customers. + Monitor and evaluate workload...+ Communicate the exceptions of approved parameters in the audit process as to how or why an account… more
- Banco Popular Puerto Rico (San Juan, TX)
- …monitoring, and reporting on the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk ... collaborating with control owners for remediation planning. + Support regulatory exams, internal audits, and risk assessments by supplying evidence and… more
- Bank of America (Addison, TX)
- …responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or ... program requirements, governance routines, consequence processes, and third party risk metrics and reporting. In addition to supporting strategic initiatives,… more
- Capital One (Plano, TX)
- …in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Manager The AML (Anti Money Laundering) Compliance Advisor Manager performs a key risk management role (second line of defense), to help ensure corporate initiatives… more