- Huntington National Bank (Addison, TX)
- …follow-ups. Risk & Compliance Support + Maintain and update the cybersecurity risk and control matrix (RCM) to reflect current-state control environment ... governance and strategy implementation. + Facilitate collaboration across Legal, Compliance, Risk , and Technology functions to ensure cohesive program execution.… more
- Live Nation (Houston, TX)
- …CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the ... ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate,...with 3-5 years experience in External Audit, Internal Audit, Risk /Internal Controls , and/or Compliance + Bachelor's degree… more
- ServiceNow, Inc. (Addison, TX)
- …, Security Engineering. The Enterprise Security Engineering team targets building state-of-the-art technology that will help reduce the risk surrounding the ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Rexel USA (Dallas, TX)
- …of relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational, process, information technology , and/or ... activities, mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in documented,… more
- Molina Healthcare (Houston, TX)
- …department staff. * Recommends new or updated job aids/, work flows, reporting, controls , staffing needs, process, and/or technology changes based on audit ... laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and… more
- Datavant (Austin, TX)
- …Crisis Management, and Disaster Recovery (DR). + Extensive experience partnering with Technology , Cybersecurity, and ERM teams to integrate risk and resiliency ... challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and… more
- Bank OZK (Dallas, TX)
- …with colleagues and managers across the enterprise to facilitate the exchange of risk and control information about the business units within their area ... Analyses. Assists management with maintaining an expected order of operations and controls necessary to support Program objectives to mitigate risks posed to… more
- NCR VOYIX (Irving, TX)
- …external stakeholders, including Sales Leaders and clients, to communicate credit policies and risk assessments. + Providing risk control assessments through ... leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences...establishing appropriate customer credit limits, and managing ongoing credit risk for NCRV's Global Credit Risk Group.… more
- USAA (Plano, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...process solution. + Guide and influence process re-engineering and technology implementation to enable process redesign and innovation. Lead… more
- PSI Services (Austin, TX)
- …around a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed ... This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure… more