- CBRE (Richardson, TX)
- …evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit ... deficiencies and recommending corrective actions and other suggestions to improve operational controls , mitigate risk , improve efficiencies or reduce costs +… more
- Zurich NA (Austin, TX)
- …and Safety within the Hospitality Industry AND + Knowledge of exposures, controls and best practice risk improvement **Preferred Qualifications:** + Bachelor's ... car. This role will be filled at either the Senior Consultant or Principal level. The hiring manager will...in hospitality + Account oversight experience as a Loss Control / Risk Engineering consultant with large customers casualty… more
- Robert Half (Dallas, TX)
- …publicly traded institutions + Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + ... including with senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + Leadership and… more
- Citigroup (Irving, TX)
- …identity management for seamless platform integration while maintaining strong security controls . **Key Responsibilities** ** Technology Leadership & Strategy** + ... leaders. + Research and resolve issues, provide recommendations, and escalate to senior management as needed. **Governance, Compliance & Risk Management** +… more
- House of Blues (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 ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...with 3-5 years experience in External Audit, Internal Audit, Risk /Internal Controls , and/or Compliance + Bachelor's degree… more
- Applied Materials (Austin, TX)
- …take ownership for escalations and drive for resolution. + Strong understands the controls and reasons for them, including risk implications, within the process ... the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary:… more
- MongoDB (Austin, TX)
- …to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role will provide ... and providing general administrative support to enable continuous growth of the Governance, Risk and Compliance Program. The ideal Senior Program Manager -… more
- Bank of America (Addison, TX)
- …members and technology partners regarding the proposed changes to PAM controls .** **Partners with the policy governance team for socialization and publication of ... ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.… more
- Datavant (Austin, TX)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and… more
- Citigroup (Irving, TX)
- …defects, and minor enhancements, perform on-call support as required, perform risk control self-assessment tests and exercises, supporting project transition, ... The Info Sec Tech Lead Analyst is a senior level professional position responsible for driving efforts...+ Identify opportunities to automate and standardize information security controls and for the supported groups + Resolve any… more