- Comerica (Dallas, TX)
- …understanding of LTS strategic initiatives, CLSM program objectives, business unit objectives, process management , risk management and change management . ... & OPS MGMT This position is responsible for managing and advancing the operational readiness and knowledge management functions across LTS. In this position,… more
- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And… more
- Robert Half Technology (Houston, TX)
- …roadmap that aligns with organizational goals. * Strengthen identity management systems, including Microsoft Active Directory and Azure Entra solutions. ... identity governance policies focusing on least privilege access, reducing identity risk across environments. * Implement and maintain secure access controls,… more
- PNC (Farmers Branch, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... results. This role combines expertise in cloud services, financial management , and operational efficiency to ensure that...with technical teams and identify areas for cost optimization. Technology : * Cloud Cost Management Tools… more
- Entergy (The Woodlands, TX)
- …candidates for work visas for this position. **Job Segment:** Project Manager, Compliance, Contract Manager, Law, Risk Management , Technology , Legal, Finance ... to ensure project is delivered with cost and schedule certainty. Manages risks and risk management issues to ensure risks are identified and mitigated. Works… more
- Koniag Government Services (San Antonio, TX)
- …change management strategy, ensuring alignment with DoD cybersecurity requirements, Risk Management Framework (RMF), NIST guidelines, and various DoD ... within DoD or healthcare sectors. + Extensive experience in cybersecurity leadership, risk management , and strategic IT planning is essential. **Requirements:**… 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 ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....& Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and… more
- Santander US (Dallas, TX)
- …at all levels are expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we value and respect differences ... CIB US Letters of Credit Transaction Management , Associate - Dallas Country: United States of America **Your Journey Starts Here:** Santander is a global leader and… more
- Sabre (Dallas, TX)
- …'connecting the dots' between ERM risks, operational audit opportunities, and technology ; b. Research risk topics, both internally and externally; c. Assist ... customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits,...operational audits and SOX testing in a complex technology environment. This role is based in the Dallas-Ft.… more
- DR Horton, Inc. (Arlington, TX)
- … Technology * **Organization:** **Corporate* **Title:** *Senior Security Analyst- Identity and Access Management * **Location:** *TX-Arlington* **Requisition ID:** ... following. Other duties may be assigned. * Active Directory Management * Domain controller maintenance and troubleshooting * Active...known vulnerabilities in all company systems 2. Research the risk and value of each patch and report the… more