- IBM (Austin, TX)
- …In this role you will ensure that all changes are rigorously assessed for risk , align with NIST 800-53 security controls , and maintain the highest standards ... for significant change process management, ensuring adherence to relevant FedRAMP controls and internal policies. * Stakeholder Communication: Effectively… more
- Capital One (Plano, TX)
- …crime compliance role, preferably within financial services with a sound knowledge of control gaps and financial crime risk typologies and data + Experience ... Supervisor The Anti-Money Laundering (AML) Group is a core risk function within Capital One's Corporate Compliance Department. This...of defense and operates certain first line of defense controls for Capital One's Lines of Business. In this… more
- NextEra Energy (Houston, TX)
- …of controls , participation and support of testing, meeting with internal and external audit, review of possible deficiencies, IT remediation, etc. + ... business units' regulatory agencies + Help with applicable CFTC risk assessments, rule impact analysis, testing controls ,...BI report building, SQL and Power Automate. + Keep Director and VP within Trading Risk Management… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices ... have** + At least seven years' experience in IT internal audit, technology risk management, or similar...Outsourcing (SR 13-1). + Strong understanding of risks and internal controls and the ability to evaluate… more
- Emerson (Mckinney, TX)
- …of our business. You will lead our efforts in maintaining a system of internal controls that are developed, updated and audited to support the accuracy ... integrity of financial statements, safeguarding Company assets, continuous monitoring of internal control systems, adherence to Emerson Corporate Policies and… more
- Parsons Corporation (El Paso, TX)
- …Manages project risk profile within the National Program Management Officecorporate risk and control framework to govern, assess, mitigate and manage ... Agent Construction Management Services, including Program Management, Construction Management, Risk Management, Scheduling, Cost Estimating, Progress Reporting, Construction Quality… more
- Texas Health Resources (Arlington, TX)
- …leadership team, physicians, and staff. . Knowledge of clinical and nonclinical loss control and risk mitigation including the ability to measure and compare ... to make decisions on police, security, business continuity, physical security risk management, threat management in collaboration with Human Resources, and system… more
- Cardinal Health (Austin, TX)
- …reports, operating practices, and documentation; recommends opportunities to strengthen the internal control structure. + Understands institutional risks and ... and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position supervises and manages compliance audits to determine… more
- EMCOR Group (Dallas, TX)
- …spaces + Extensive experience in reading and interpreting project specifications, project controls , and risk management plans + Experience training project teams ... The Data Center Compliance Manager reports directly to the Director and VP. This is a role that demands...in operational and critical environment spaces. + Assist in internal connections with other facility solutions provisions to expand… more
- UTMB Health (Galveston, TX)
- …the delivery of patient care services within the hospital. + Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce ... and quality management. **Job Duties:** **Clinical Operations** - In collaboration with Director , Patient Care and Assistant Chief Nursing Officer: + Develops work… more