- TIAA (Dallas, TX)
- …+ 3+ years of work experience within vendor risk or operational risk management, audit , or compliance Preferred Qualifications: + 5+ years of work experience ... + Partners on Incident Management reporting and escalation to senior management team + Conducts training on program processes...within vendor risk or operational risk management, audit , or compliance + Bachelor's Degree in… more
- Bank of America (Plano, TX)
- …to support a culture of risk identification, escalation and timely mitigation of compliance and operational risks. This senior position is focused on ... gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external Regulatory… more
- United Therapeutics (Austin, TX)
- …products, driving GPS Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance , with UT key stakeholders and ... about pharmacovigilance! You are a team player who loves quality, compliance , finding solutions and ensuring training standards are implemented and successful.… more
- 3M (Austin, TX)
- …of third-party cybersecurity risks within the organization. + Prepare regular reports for senior management and the audit committee on the effectiveness of the ... **Job Description:** ** Senior Cyber Third-Party Risk Analyst** **Collaborate with Innovative...institution. + Five (5) years of experience in IT audit , IT compliance , or a related field… more
- Robert Half Finance & Accounting (Houston, TX)
- …to ensure compliance and accuracy * Develop and implement robust audit programs tailored to organizational needs * Analyze and evaluate business systems for ... Description We are seeking a Sr . Internal Auditor to join our team in...for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This… more
- Hilton (Addison, TX)
- …an award\-winning culture\. On the Global Information Security team reporting to the Senior Director Governance, Risk & Compliance \(GRC\), you will support ... in place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE WILL SUPPORT YOU** Hilton… more
- RWE Clean Energy (Austin, TX)
- …start as soon as possible, full time, permanent** **Functional area:** Legal / Compliance **Remuneration:** Exempt The ** Sr Compliance Analyst** supports the ... compliance requests, self-certifications, enforcement actions, data requests, and audit requests, including the submission of responses. + Assists in the… more
- Citigroup (Irving, TX)
- …and maintain database security measures, including FID/Policy access management. + Support audit and compliance requirements related to data security and access ... + Knowledge of database security management, FID/Policy access management, and audit / compliance requirements. + Experience managing OS upgrades and their… more
- Honeywell (Richardson, TX)
- **_Senior Advanced Factory Systems Developer ( Senior Advanced Automation Engineer) for Honeywell International, Inc. in Richardson, TX_** **Responsibilities:** + ... extensions, and integration with other applications and equipment. + Develop and audit quality management systems for manufacturing processes and quality control. +… more
- Verint Systems, Inc. (Austin, TX)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support ... more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role...ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading a global… more