- Western Digital (Austin, TX)
- …to drive actionable insights and executive decision-making. + **Drive risk mitigation** : Use predictive analytics, orchestration tools, AI-driven forecasting, ... analysis** for major disruptions and implement corrective/preventive actions with internal and external stakeholders. + **Champion continuous improvement** : Advance… more
- Humana (Austin, TX)
- …Technology Implementation Lead is the strategic connector between our clients and internal technology teams. You will lead technical onboarding and integration for ... end-to-end. You'll be the strategic connector between clients and internal teams-translating needs into action, building technical implementation plans, coordinating… more
- Cherry Bekaert (Spring, TX)
- …FedRAMP experience working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ... support of our growing Information Assurance & Cybersecurity Solutions (https://www.cbh.com/services/ risk -cybersecurity/cybersecurity-services/) practice, we have an excellent opportunity for candidates… more
- Oracle (Austin, TX)
- …achieve timely, high-quality deployments. + Ensure robust project documentation, risk management, and post-implementation reviews for continual improvement. + Manage ... to maximize system resilience. _Program & Project Management_ + Engage with internal customers and management to gather requirements, provide updates, and ensure… more
- Textron (Fort Worth, TX)
- …* Assist in trade compliance training across the organization\. * Support internal and external audit \-related requirements\. * Review and approve \(or ... and Customs\. * Document the classification analysis performed for recordkeeping and audit purposes\. * Attend and observe program meetings to gather facts and… more
- Datavant (Austin, TX)
- …and execution of regional or functional privacy audits in partnership with the Internal Audit and Compliance teams. + Collaborate with business units to ... and compliance integration in technology environments. + Experience collaborating with internal audit or regulatory compliance teams. + Demonstrated success… more
- PNC (TX)
- …regulations, internal procedures, and may assist in response to audit exceptions. + Validates that transaction structures match pricing models. Assures ... sold to or bought from institutions. + Interacts with internal and external clients to coordinate a closing schedule...that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the… more
- Amazon (Fort Worth, TX)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to your area are… more
- PNC (Houston, TX)
- …in client facing activities. As part of the first line of defense, supports risk management, compliance, and audit needs. + Supports business, financial, and ... several key stakeholders including customer care center, employee readiness, technology, fraud, risk , and other lines of business to ensure digital services align to… more
- Medtronic (San Antonio, TX)
- …but are not limited to **: ** + Design, implement, andmaintaina risk -based global corporate compliance and ethics programin collaboration with the Chief Compliance ... Partner to the commercial leadership team. + Oversee compliance governance and risk assessment program globally and support reporting to Executive Leadership and the… more