- Robert Half (Houston, TX)
- … such as Internet of Things (IoT) penetration testing and quantum computing. + Technology Risk and Resilience: Builds right-sized enterprise risk and ... and non-technical audience + Foundational understanding of cybersecurity, resilience, and risk management frameworks and industry regulation + Exposure to… more
- Robert Half (Dallas, TX)
- …can leverage these to provide deeper insights. + Deep knowledge of IT general control practices. + Ability to translate technology topics and audit issues into ... + years working in internal audit, consulting, assurance services, risk and control programs, or related field...technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Scotiabank (Dallas, TX)
- … Management and adherence with the applicable regulatory compliance, audit and risk management requirements. This role is accountable for the implementation ... control gaps, and reporting to stakeholders and senior management + Acts as a liaison with Audit, 2nd...as a liaison with Audit, 2nd line Compliance and Risk Management , and the Business Line … more
- Walmart (Dallas, TX)
- …engineering, engineering management , business, information systems, project/program management , information technology , finance, management , or ... engineering, engineering management , business, information systems, project/program management , information technology , finance, management , or… more
- ServiceNow, Inc. (Addison, TX)
- … + AI Operations and Cloud Computing + DevOps + Security and Operations + Integrated Risk Management + Human Capital Management + Financial Management + ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Scotiabank (Dallas, TX)
- …Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... Collaboration and Communication - Work closely with various departments, including compliance, risk management , and business units, to ensure a coordinated and… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management , control , and governance processes. This position will ... Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker...a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit… more
- Coinbase (Austin, TX)
- …library or exposure to the process * Working knowledge of laws, regulations, risk management practices for financial services * Track record of delivering ... horizon scanning workflow tools (as needed) * Support incident management for quarterly risk reporting * Support...team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO,… more
- Royal Vopak (Deer Park, TX)
- …to Vopak minimum technical, local regulations and operational standards + Knowledgeable in risk management and capable of using the outcome of project ... principles, (5) physical progress measurement, (6) forecasting methods, and (7) risk management . + Review and validate project's cost estimates achieve… more
- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... to contribute to the company's success. As a Senior Technology Engineer within PNC's C&IB organization, you will be...now * Analyzing overall impact of an implementation and risk associated with it. * Prepares technical and procedural… more