- JPMorgan Chase (Plano, TX)
- …layouts, etc. globally across all corporate and retail branch locations + WT- Compliance Reporting and Operational Support Services is responsible for driving the ... portfolio's risk , controls, access management, and internal audit agenda as...fully coordinated drawing sets amongst all trades (mechanical, electrical, security , audio visual, etc.) for corporate spaces. The design… more
- Deloitte (Houston, TX)
- …confidence, and proactively manage to secure success. Work You'll Do + Implement risk management programs for our federal clients by utilizing NIST, RMF, and FISMA ... compliance frameworks. + Enhance cyber awareness with clients and...+ Work alongside federal clients to help them mitigate risk with the use of continuous monitoring and incident… more
- RTX Corporation (Mckinney, TX)
- …Person, or Immigration Status Requirements:** Active and transferable US government issued security clearance is required prior to start date. US citizenship is ... required, as only US citizens are eligible for a security clearance ** Security Clearance:** Secret - Current At Raytheon, the foundation of everything we do is… more
- US Bank (Irving, TX)
- …products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance /Audit competencies - Strong critical thinking and analytical ... team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and...and your family boost your health, protect your financial security and give you peace of mind. Our benefits… more
- Confluent (Austin, TX)
- …and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, ... of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls, and… more
- CVS Health (Irving, TX)
- …Legal, Sourcing (both IT and Non-IT), Information Technology Security Team, Risk Management, Privacy Legal Team, Compliance , Internal Audit, Tax, various ... matter experts from areas such as Legal, Sourcing (both IT and Non-IT), Information Security , Risk Management, Privacy, Tax, various Finance areas ie IT Finance,… more
- Bank of America (Plano, TX)
- …, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and compliance policies are met + Manages relationships ... Infrastructure as code, containerization, microservice architecture, automated testing, and security . **Primary Responsibilities:** + Collaborate with Developers to build… more
- Amazon (Dallas, TX)
- …IBM, Oracle, HP, or SAP; and (7) understanding IT compliance and risk management requirements including security , privacy, SOX, and HIPAA. Domestic and/or ... IBM, Oracle, HP, or SAP; and (7) understanding IT compliance and risk management requirements including security , privacy, SOX, and HIPAA. Domestic and/or… more
- Texas A&M University System (College Station, TX)
- …and funding agencies for product support and training. REQUIRED + This position is security sensitive. + This position requires compliance with state and federal ... campus, works to facilitate and deliver critical research on disaster risk reduction, provide data analytics and decision-making tools, and generate evidence-based… more
- Highmark Health (Austin, TX)
- …includes monitoring key performance indicators (KPIs) and identifying areas for improvement. + Compliance & Risk Management: Ensure compliance with all ... for the full lifecycle of payroll processing, from timekeeping to compliance , while also driving continuous improvement initiatives to enhance efficiency and… more
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