- Elevance Health (Houston, TX)
- …regulations. + Experience working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary… more
- Toyota (Plano, TX)
- …to the Manager , the person in this role will support the Governance , Risk, and Compliance department's objective to become a global cybersecurity leader ... Management. + Experience with configuring ServiceNow GRC modules to align with governance , risk, and compliance frameworks. + Experience in configuration of… more
- Bank of America (Plano, TX)
- …data governance policies, including data quality, data security, and compliance standards + Design and implement reporting strategy for meeting operational, ... Senior ServiceNow Data Architect Kennesaw, Georgia;Atlanta, Georgia; Richmond,...and HR Service Delivery + Strong understanding of data governance , data privacy, and security protocols + Strong knowledge… more
- Eaton Corporation (Houston, TX)
- …in partnership with Tax IT Product Owner and Tax IT product offering. The Senior IT Tax Product Owner is responsible for maximizing the value of multiple Tax ... improvement work. * Set and champion the product vision, work with key senior leaders to influence strategic business objectives, develop and maintain the product… more
- Aramco Services Company (Houston, TX)
- …auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of the… more
- Charles Schwab (Westlake, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor ... assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Bank of America (Dallas, TX)
- …to senior stakeholders, assisting in identifying potential operational or compliance risks and partners with Global Financial Crimes (GFC) Management and/or ... Global Financial Crimes Senior Investigator (Brokerage) Charlotte, North Carolina;Jersey City, New...Coaching + Fraud Management + Quality Assurance + Regulatory Compliance + Investigation Management + Policies, Procedures, and Guidelines… more
- PNC (Dallas, TX)
- …field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Senior Quality Assurance Specialist, you will be ... have an opportunity to contribute to the company's success. As a Senior Quality Assurance Specialist within PNC's Lending Technology Credit Card Processing Rewards… more
- Lumen (Austin, TX)
- …budgets, and risk mitigation plans. + Lead business-planning efforts and build governance frameworks ensuring compliance with government policies to support ... updates, changes and dependencies + Implement best practices in program governance , change management, and stakeholder engagement. Monitor and report on program… more
- Fannie Mae (Plano, TX)
- …* Collaborate with cross-functional teams, including Data Architects, Data Governance , Platform Engineers (Data), Testers, and Data Engineering leadership. * ... architecture and engineering teams to implement security best practices and compliance standards for protecting sensitive data and ensure regulatory compliance… more