- Amazon (Houston, TX)
- …team of software, hardware, and network engineers, supply chain specialists, security experts, operations managers, and other vital roles. You'll collaborate with ... people across AWS to help us deliver the highest standards for safety and security while providing seemingly infinite capacity at the lowest possible cost for our… more
- MD Anderson Cancer Center (Houston, TX)
- …and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper internal ... controls and financial compliance . ▪ Coordinate with the Accounts Payable department to...preferred. This position may be responsible for maintaining the security and integrity of critical infrastructure, as defined in… more
- Comerica (Frisco, TX)
- …assets. Responsible for all facets including but not limited to individual security and product type analysis utilized to formulate investment strategy, purchases ... interactions. Recommend new solutions to enhance analytics, asset quality and compliance . Hedging Assist in the formulation and execution of Comerica's balance… more
- American Heart Association (Dallas, TX)
- …documentation: data mapping, config-impact charts, testing scripts + Support audit / compliance needs through proper logging and traceability **Collaboration ... be a hands-on developer in Workday, who understands data flows, security , configuration logic, and business processes across HCM, Compensation, Recruiting, Benefits,… more
- Highmark Health (Austin, TX)
- …support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used ... Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook of Privacy Policies and Practices… more
- Immigration and Customs Enforcement (Pearsall, TX)
- …care, compliance with clinical and regulatory guidelines, overpayment, and audit recovery; and developing policy guidance for nursing care reviews conducted by ... Summary This position is located within the Department of Homeland Security (DHS), Immigration and Customs Enforcement (ICE), Enforcement and Removal Operations… more
- Prime Therapeutics (Austin, TX)
- …in accordance with procedures or to present to management to recommend for audit or investigation. Serves as a corporate resource on fraud, waste and abuse ... issues and maintains confidentiality and compliance with HIPAA privacyrequirements and applicable state and federal...employee must understand, comply with and attest to the security responsibilities and security controls unique to… more
- Capital One (Plano, TX)
- …least 3 years of experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data analysis in support of ... in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or… more
- Toyota (Plano, TX)
- …for new and existing third-party relationships. + Coordinate with business units, legal, compliance , IT security , and procurement to ensure vendors meet internal ... and regulatory exams related to third-party risk; maintain strong documentation and audit trails. + Monitor vendor risk trends and emerging issues; escalate concerns… more
- Charles Schwab (Southlake, TX)
- …Govern platform health, technical debt, and capacity planning while ensuring adherence to compliance , audit , and information security guidelines. + Manage ... critical business functions and business units - Finance, Futures & Forex Trading, Risk, Compliance , etc. This is a role for someone who is passionate and excited to… more