- BP Americas, Inc. (Houston, TX)
- …while driving continuous improvement, improving safety performance and reducing operational risk . + Performs regular audit and performance reviews with ... to drive process improvement and efficiencies and reduce operational risk . + Ensure standards, processes and operating systems are...to be influential and drive the PSCM agenda with internal partners, and to negotiate with suppliers at Account… more
- Amazon (Houston, TX)
- …security governance programs in regulated environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - ... compliance requirements using cloud native technology, while adopting scalable security and risk control measures across their infrastructure. Are you excited by the… more
- CBRE (Houston, TX)
- …Assist in the drafting and implementation of policies for CBRE DSF; participate in internal audit committees for both commercial loan servicing and CBRE CAG ... loan servicing operations to provide legal counsel while assessing and mitigating risk proactively, creatively and strategically. You'll also play a key role in… more
- Santander US (Dallas, TX)
- …direct client experience. Will provide consultative support of complex situations for internal and external clients, as well as, leadership and recommendations for ... for the onboarding/transition/conversion such as reporting, planning, issue / risk tracking, scheduling, effort estimation and day-to-day tracking, and other… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …regulatory filings, including responses to regulatory inquiries + Conduct in-house reviews ( internal audit ) to test compliance policies and procedures and ... ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and...changes to field employees + Review and advise on risk determination and compliance impact of new or revised… more
- PNC (TX)
- …agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You ... operation. + Mentoring junior staff on appropriate regulations, filing procedures and internal communication needs. PNC Employees take pride in our reputation and to… more
- M&T Bank (Dallas, TX)
- …+ Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... trades in the loan system. + Partner with relationship managers and other internal parties to oversee portfolio, resolve issues, and foster client relationships. +… more
- Toyota (Plano, TX)
- …end-users and IT staff on access related matters. **User Access Reviews (UAR) and Audit :** + Conduct User Access Reviews (UAR) to ensure that access rights are ... appropriate and comply with security policies. + Participate in internal and external audits, providing necessary documentation and responding to audit findings.… more
- L3Harris (Plano, TX)
- …for customer compliance and deliverables. + Provide cybersecurity customer service to internal & external customers. + Assist in testing and validating internal ... and automation. + Participates in security reviews, self/customer inspections, audit security controls, identify gaps in security architecture, and develop… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... risk mitigation. Plans, directs and coordinates release and change...final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements.… more