- Citigroup (Irving, TX)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Leverage data profiling and predictive modeling to forecast trends, rules refinement, and risk factors that could potentially impact the business + Stay abreast… more
- ExxonMobil (Baytown, TX)
- …four manufacturing sites, including one in nearby Mont Belvieu, and a global technology center. These include the Baytown Refinery, one of the largest refineries in ... Level, and Flow) as well as specialty measurements (density, vibration) and control valves, shutdown valves, and their transmission systems (eg 4-20mA, HART,… more
- MongoDB (Austin, TX)
- …of the common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. + Experience operating in ... team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be responsible for...information security principles, including a working knowledge of cloud controls and environments + Experience with FedRAMP High Revision… more
- Wells Fargo (San Antonio, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Fargo is seeking a Senior Information Security Engineer in Technology as part of Cybersecurity. Learn more about the...Learn more about the career areas and lines of business at wellsfargojobs.com. Wells Fargo is seeking a Senior… more
- Grant Thornton (Houston, TX)
- …to improve the client's overall processes, and help them better understand their IT controls and areas of risk . From day one, you'll be empowered with ... executing and completing engagements to evaluate and test IT controls and identify areas of risk and...experience in public accounting or an equivalent field, delivering controls -based services with exposure to Information Technology … more
- Citigroup (Irving, TX)
- …to governance team for appropriate refinements to rules + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Amazon (Austin, TX)
- …achieve. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls . - 3+ years experience ... solutions for both internal and external customers that drive business outcomes. Our goal of securing the world's workloads...they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can address the challenges… more
- Charles Schwab (Westlake, TX)
- …compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's ... and project audits. Infrastructure audits focus on systems and technology that support and secure Charles Schwab applications with...of the audit issue action plans completed by the business . + ** Risk Assessment:** Under the supervision… more
- USAA (San Antonio, TX)
- … processes, gaining an advanced understanding of the needs, measures, and risks & controls for the improvement area. Prepares the business for the change and ... internal and external to have oversight of development, testing and controls . Applies advanced knowledge in the business development/execution discipline,… more
- Safran (Denton, TX)
- Business Process Owner for Finance Company : Safran Electrical & Power Job field : IT Location : Denton (tx) , Texas , United States Contract type : Permanent ... the freedom to explore diverse career paths. As a Business Process Owner, you'll contribute to meaningful projects that...meet deadlines. - Advanced. * Ability to make calculated risk decisions when ambiguity is a factor. - Advanced… more