- Entergy (The Woodlands, TX)
- …- Other locations within Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk ... Systems Manager (CISM) Certified Information Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified in the… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Cardinal Health (Austin, TX)
- …+ Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Coinbase (Austin, TX)
- …effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Amazon (Houston, TX)
- …shared responsibility model as they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can address the challenges of migrating systems and ... cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS Security… 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
- Merck (Austin, TX)
- …third party collaborations and due diligence activities. + In alignment with risk assessments, supports the QAL in the identification of audit substrate for ... QA, exemplifies our Company's Leadership behaviors **Responsibilities relative to the Auditor Resourcer include:** + Support, advance, and drive the Clinical Quality… 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; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
- City National Bank (Dallas, TX)
- … assessments, analyzing the Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing laws and regulations and ... revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team...Bank's compliance risk ; determine if current processes control risk . * Completes all required training.… more
- Western Digital (Austin, TX)
- …(ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor … more
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