- HP Inc. (Spring, TX)
- …is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing, implementing and maintaining the ... NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, external… more
- Prime Therapeutics (Austin, TX)
- …drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise Risk Management ... of the ERM framework. In collaboration with leadership, this position will lead key risk management initiatives, collaborate with cross-functional teams, embed risk… more
- Applied Materials (Austin, TX)
- …**Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global ... Applied Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated… more
- CVS Health (Austin, TX)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively perform and… more
- Iron Mountain (Austin, TX)
- …with such offerings, as well as support of the due diligence and auditor comfort letter processes. This support will extend to country and regional support ... off-shore and the use of alternative financing sources. + This role will lead the Company's adoption of new accounting standards, as they arise. JOB REQUIREMENTS:… more
- WM (Houston, TX)
- …waste-based energy production projects. To enable our business to expand our lead in a market increasingly enhanced by technology, Waste Management is undertaking ... 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… more
- Amazon (Austin, TX)
- …and customers to enhance security assurance and compliance programs - Solutions - Lead a team to define innovative compliance and risk management approaches to ... automating compliance in the AWS environment. - Insights - Lead efforts with AWS engineering, support and business teams...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Molina Healthcare (TX)
- …continuous improvement of intervention processes and outcomes. Acts as a lead specialist within the department and/or collaboratively with other departments. This ... pacific time zone. **Job Duties** + Acts as a lead specialist to provide project, program, and/or initiative related...be preferred for specific roles) + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you… more
- Kiewit (Houston, TX)
- **Requisition ID:** 177137 **Job Level:** Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment ... evaluate compliance with internal standards, client specifications, and industry regulations. * Lead the development of digital tools and dashboards to track audit… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more