- TXNM Energy (Texas City, TX)
- …into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check. ... system planning, financial and regulatory issues, asset utilization, and environmental controls and regulations. Ability to read, interpret and apply national, state… more
- Amazon (Dallas, TX)
- …a consistent, high quality seller experience (SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are ... a dynamic candidate to help manage the implementation and expansion of KYC controls and obligations for our Brazil entity while maintaining an optimal seller… more
- PNC (Dallas, TX)
- …to the company's success. As a Software Security Specialist Sr. within PNC's Technology organization, you will be based in Pittsburgh, PA; Cleveland, OH; Birmingham, ... a Software Security Specialist Sr - AI Security to lead the secure design, development, and assessment of AI...resilient against adversarial threats and aligned with modern AI risk and compliance frameworks. Key Responsibilities . Conduct threat… more
- AVEVA (Houston, TX)
- …processes, support M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation of ... + High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, IFRS, and… more
- Wells Fargo (Irving, TX)
- …external customers + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology , and various Operations and company ... implement process improvements to enhance operational efficiency and reduce risk . **In this role, you will:** + Lead... risk . **In this role, you will:** + Lead a variety of servicing activities for moderately complex… more
- Academy Sports + Outdoors (Katy, TX)
- …telecom solutions, database administration, end-user computing environments, and vital store technology . Lead troubleshooting efforts and provide technical ... control frameworks across all infrastructure operations. Manage documentation, coordinate control testing, and actively lead remediation activities. Oversee… more
- USAA (San Antonio, TX)
- …multiple platforms** , making it a critical function for financial stewardship and risk mitigation. The candidate selected for this position will be **leading large ... You will work closely with technologists from all domains and the Chief Technology Office to create architecture for data and analytics platforms and applications,… more
- Grant Thornton (Dallas, TX)
- …cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime and ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...achieve more, confidently. Your day-to-day may include: + Manage, lead , and perform cybersecurity assessments consisting of cybersecurity capability… more
- Applied Materials (Austin, TX)
- …key objectives like savings, process effectiveness, supplier consolidation & management, risk reduction & management, improved visibility and control of ... and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future....As a Global Commodity Business Manager (CBM), you will lead and execute all aspects of the sourcing process,… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more