- Toyota (Plano, TX)
- …Toyota's Internal Audit Department is looking for a passionate and highly motivated **IT Auditor Senior Analyst** . Reporting to the Manager IT Audit, this ... Department and the Company by performing audits and assignments across the enterprise . This position is responsible for executing and delivering audit assignments to… more
- Charles Schwab (Austin, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are… more
- Entergy (The Woodlands, TX)
- …in Risk and Information Systems Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + Certified ... **Job Title:** Senior Security Risk Coordinator **Work Place Flexibility:** Hybrid...help manage security risk and enable alignment to the Enterprise Security Program's security risk agenda via coordinating and… more
- Capital One (Plano, TX)
- Senior Director, Anti-Money Laundering (AML), Financial Intelligence Unit (FIU) Capital One is a leading banking and technology company seeking to reimagine banking. ... program is a core risk function within Capital One's Enterprise Risk Organization. This group serves as a second...policies and procedures, controls and other key process management functions . + Prepare and oversee the reporting of investigative… more
- WM (Houston, TX)
- …technology solutions with Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will play a critical role ... in safeguarding the enterprise by monitoring and analyzing security events generated from...or related network security certification + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) +… more
- HP Inc. (Spring, TX)
- …NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, external ... + Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business partners. +… more
- Cardinal Health (Austin, TX)
- …Legal, Ethics & Compliance and our various businesses throughout the Cardinal Health enterprise . Senior Engineer will be responsible for assessing current IT ... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC (Governance, Risk and… more
- First Horizon Bank (Dallas, TX)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... management, and control frameworks surrounding Treasury and Financial Risk Management functions ; and + audit execution of high-impact, enterprise -wide processes… more
- Honeywell (Houston, TX)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your ... . Operate a three lines of defense risk management model. The audit team functions as the third line of defense, responsible for monitoring and overseeing the… more
- 3M (Austin, TX)
- …tolerance thresholds, and ensure consistent execution of risk processes across the enterprise . Additionally, you will oversee key risk functions , including ... this Role** The Director of Cyber and Technology Risk Oversight is a senior leadership position responsible for strategically managing and governing 3M's cyber and… more