- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be based out of our ... based out of our Portland, OR or our Atlanta, GA location. Summary The Analyst , Audit & Business Controls is responsible for participating in the performance of… more
- Stryker (Flower Mound, TX)
- …financial and audit expertise and acumen. Are you interested in improving risk management , controls, and governance processes? As a member of our Assurance and Risk ... that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role… more
- WM (Houston, TX)
- Waste Management (WM), a Fortune 250 company, is the... business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will play ... expand our lead in a market increasingly enhanced by technology, Waste Management is undertaking a substantial technology transformation. We are seeking talented… more
- Fujitsu (Richardson, TX)
- …visit https://1finity.com/?utm\_source=li&utm\_medium=soc . Req ID:16240 The Information Security Risk Analyst will be responsible for promoting proper risk analysis ... and properly handle existing risks. 1Finity's Information Security Risk Management program is based on the NIST Risk ...or Security Certifications are desirable (eg, ISO 27001 Lead Auditor or CISSP) **As we are looking for a… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- Position Information Posting NumberSRGV8219 Working TitleCOMPLIANCE CODING AND BILLING ANALYST Number of Vacancies1 LocationMcAllen, Texas DepartmentOffice of the ... as well as preventative measures. + Communicates findings to senior management and makes recommendations for preventive measures. + Coordinates, evaluates and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT… more
- ERCOT (Taylor, TX)
- …It is not an exhaustive list of the duties expected to be performed, and management may, at its discretion, revise or require that other or different tasks be ... fields is required **CERTIFICATION:** + CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor ...needed based on the business needs as determined by management + On-site schedules are flexible or may be… more
- Molina Healthcare (Fort Worth, TX)
- …Summary** This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and ... relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management . + Monitor the inventory for vendors and suppliers. + Identify risks… more
- Centene Corporation (Austin, TX)
- …(KRI & KPI) to deliver reports and presentations to various levels of management personnel + Has the ability to determine if proposed technology solutions have ... Microsoft Project; Microsoft Visio + Experience with Data Analysis; Project Management **Preferred Skills:** + Experience in IT auditing with strong knowledge… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER II- WEALTH MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of ... communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums. The position… more