- RGP (Dallas, TX)
- …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... Seeking experienced Credit Risk Audit Consultants to enhance audit processes and...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Robert Half (Dallas, TX)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... role:** Wells Fargo is seeking a Senior Business Aligned Finance Analyst for the Technology Finance Division to support the portfolios for Digital Technology &… more
- Robert Half Technology (Houston, TX)
- …Insider Risk Management, data classification, sensitivity labeling, and AI governance policies. . Architect and administer SASE and Zero Trust Network Access ... Microsoft Intune. . Proven success implementing and maintaining Microsoft Purview DLP, Insider Risk , data classification, and AI data privacy controls . . Strong… more
- Citigroup (Irving, TX)
- …audit, compliance, finance, and risk management functions to validate data governance controls and evidence regulatory compliance. + **Team & Capability ... Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant… more
- Comerica (Dallas, TX)
- …a risk and control environment Strong understanding of various risk types/pillars, risk management, controls , and compliance concepts and frameworks ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- Citigroup (Irving, TX)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... control automation, reducing manual reliance, and mitigating overall risk . Appropriately assess risk in business decisions, safeguarding Citigroup's… more
- Bank of America (Addison, TX)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are...Procedures and Guides + Proficient in implementing and governing Risk and Role based access security controls .… more
- BP Americas, Inc. (Houston, TX)
- …strategies, supplier management plans and contracts + Understand, types of contracts in Technology and risk factors especially when related to software + ... Operations **Job Family Group:** IT&S Group **Job Description:** **Senior Category Manager, Technology - (Hybrid Schedule- Denver, CO or Houston, TX)** BPX Energy is… more
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