- Live Nation (Houston, TX)
- …control framework as the Company grows, and assist in the evaluation and risk assessment of management's control structure. This role will collaborate closely with ... ideal candidate will have a strong IT audit, global risk compliance background from a top-tier public accounting firm,...for your birthday, Free concert tickets + WEALTH: 401(k) program with company match, Stock Program +… more
- HP Inc. (Spring, TX)
- …Technology organization and its business partners. + Lead the SOX compliance program , including the design, implementation, and monitoring of internal controls over ... and implement the control policy, process, and procedure documentation, ensuring it remains risk focused. + Ensure the company stays updated on evolving risk … more
- USAA (Plano, TX)
- …Corporate Functions, you will be responsible for managing the department's audit program and resources. This will provide USAA management with independent, objective ... services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the course of… more
- Deloitte (Dallas, TX)
- …and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber ... Risk projects in a project manager and or architect...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- TTEC (Austin, TX)
- …and on-behalf of stakeholders to comply with a federal agency's comprehensive security program and the NIST Risk Management Framework (RMF). **During a Typical ... security documentation including, but not limited to: system security plan (SSP), risk assessment (RA), contingency plan (CP), privacy impact assessment (PIA) and… more
- Optiv (Austin, TX)
- …initiatives typically gained in 5 - 7 years: HIPAA/HITECH, FISMA (NIST), ISO, Risk Assessments, Data Protection Strategy and/or Program Development + Experience ... architecting cyber security projects related to cyber digital, resilience, threat management, risk , compliance and/or a wide range of cyber areas + Experience… more
- Texas Health Resources (Arlington, TX)
- …THR Executive Team regarding THR supplement payment program progress, expected funding, program changes, and material risk . + Oversees the timely filing of ... overall direction, coordination, and evaluation of the government reimbursement program , providing centralized leadership and oversight to ensure optimal… more
- Regions Bank (Dallas, TX)
- …credit approval packages on new and renewed credit products including determination of the appropriate risk rating as well as risk factors that could change the ... projections, covenant compliance, relationship profitability (RAROC), and any other significant risk drivers + Analyzes guarantors as needed to support credit… more
- Regions Bank (Atlanta, TX)
- …information and preform in-depth research to identify, quantify, and mitigate underwriting risk inherent to extending the bank's capital. This role will be expected ... above a designated threshold against Regions' credit standards, validates the appropriate risk rating, and recommends credit decision with autonomy + Structures and… more
- Grant Thornton (Dallas, TX)
- …Director, you'll lead business process control reviews and special projects across multiple risk domains for your risk advisory and consulting teams serving ... internal audit, and cross-functional service lines and deliver innovative, risk -informed solutions while mentoring high-performing teams because together is how… more