- Capital One (Plano, TX)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Citizens (Irving, TX)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the...expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring… more
- Cardinal Health (Austin, TX)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
- Centene Corporation (Austin, TX)
- …of corrective actions to address control deficiencies. + Consults with control owner(s) to innovate and implement controls to minimize/mitigate risks, ... and threats to IT as well as improve overall control design + Ensures stakeholders incorporate new controls...levels of risk and compliance (deriving from external and internal threats) across the enterprise + Maintain departmental work… more
- City National Bank (Dallas, TX)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance...business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining… more
- Cardinal Health (Austin, TX)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the ... implementation of the Software Design Control and SDLC (software development lifecycle) programs at Caris...an Off-the-shelf (OTS) computerized system. Partner with a lead auditor to ensure the supplier's software development and validation… more
- Cornerstone Caregiving (Waco, TX)
- …risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation of audit findings and assess the ... audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …and balances are properly recorded and reconciled. + Maintain compliance with internal controls and accounting policies across all entities. + Support ... the sports and entertainment industry for a newly created Senior Accountant position. This role was added due to...audits by preparing schedules and responding to auditor inquiries. + Manage the fixed asset lifecycle, including… more
- Cushman & Wakefield (Austin, TX)
- **Job Title** Senior Manager - Building Performance **Job Description Summary** Cushman & Wakefield is seeking a highly motivated Senior Manager for the Building ... **Job Description Summary** Cushman & Wakefield is seeking a highly motivated Senior Manager for the Building Performance Team within Cushman & Wakefield's… more