- Aramco Services Company (Houston, TX)
- …in multiple organizations and business lines to improve the effectiveness of risk management , control, and governance processes. Provides independent and ... functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible… more
- Centene Corporation (Austin, TX)
- …clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_** ... + **_Strong leadership and team management skills_** **Position Purpose:** Manage the Dual compliance department functions, including but not limited to, regulatory… more
- ERCOT (Taylor, TX)
- …employees about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and ... subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ISO, COSO) +… more
- Fresenius Medical Center (Baytown, TX)
- …supports new staff and provides ongoing education, ensuring compliance with all risk management initiatives, including in-center staff. + Participates in ... single site Home Therapies program in coordination with the Business Unit management , in-center staff and other support functions. Ensures provision of quality… more
- Highmark Health (Austin, TX)
- …communicate throughout the project lifecycle. + Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support ... and delivery of complex programs that require cross-functional collaboration and management of interdependencies between a group of projects and/or related… more
- Bank of America (Dallas, TX)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... Act (BSA) / Anti-Money Laundering regulatory requirements. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing… more
- Comerica (Dallas, TX)
- …process for new business; prepares all documentation and legal agreements ensuring that audit requirements are met to mitigate risk and legal liability; responds ... Job Description Treasury Management Sales Associate I The Treasury Management...customers. Works closely with TM Sales Officer and Relationship Manager to understand the client's business environment, strategies and… more
- The City of Houston (Houston, TX)
- …of exposure. + Perform audit testing to verify the effectiveness of risk management controls. + Perform other special projects and other administrative tasks ... Applications accepted from: All Persons Interested Service Line/Section: Financial Management Services / Enterprise Risk Management...+ Microsoft Power BI + Tableau + Qlik + Audit Management Software + Google Data Studio… more
- Coinbase (Austin, TX)
- …procedures and training. * Coordinate closely with cross functional partners in Legal, Operations, Risk , Tax, Finance and Audit to ensure a best-in class control ... framework. * Partner with exam management team to respond to all regulatory exams and inquiries. * Work with Market Surveillance team and Clearing Firm to ensure… more
- Bosch (Dallas, TX)
- …and sanction laws, as well as global Bosch directives + Implementation of effective risk management for the region + Define mandatory controls and checks + ... training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast and enjoys… more
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