- CVS Health (Austin, TX)
- …**Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be..., asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best… more
- RELX INC (Houston, TX)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Insurance vertical, we provide customers with ... and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. Our insurance risk...projects are met or exceeded. They maintain a tight control over the project schedule, risks, scope of work… more
- CBRE (Abilene, TX)
- …across all Business Units within this region. Additionally, the Whitespace Senior Project Manager supports and manages all client relationships, acting as a ... Data Center Whitespace Senior Project Manager Job ID 222468 Posted 06-Jun-2025...trusted advisor and to grow the business relationship and projects offering within Data Centre Solutions.… more
- Wells Fargo (Irving, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... to grow. Join us! **About this role:** Wells Fargo is seeking a ** Senior Data Product Management Consultant** in the Data Analytics and Reporting (DAR) organization… more
- Sulzer Pumps US Inc. (Houston, TX)
- …that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the development, ... of internal controls, audit findings, and corrective actions to senior management and external auditors + Stay abreast of...new financial systems and processes to improve efficiency and control + Provide input on financial risk … more
- Lincoln Financial (Austin, TX)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within...and professional judgement to assess a broad range of business processes, risks, and control objectives. +… more
- Wells Fargo (Dallas, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... specialty assets, regulatory, privacy, ecommerce, deposit relationship and strategy, and business strategies. The section also provides support to the WIM Diverse… more
- Citigroup (Irving, TX)
- …status of process improvements, procedure & systems enhancements and corrective actions for risk issues, identified for the business . + Participates in the ... and Business Compliance. + Provides feedback to Project Management leadership regarding risk issues/ business cases raised by specific business units +… more
- Weatherford (Houston, TX)
- …and enhance the enterprise-wide fraud risk management program. + Perform fraud risk assessments and gap analyses across business units. + Develop and execute ... Weatherford is seeking a highly motivated Senior Auditor, Fraud & Forensics to lead and...Auditor, Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk … more
- CBRE (Houston, TX)
- …influencing business outcomes * Manages enterprise-wide client relationships at senior levels acting as an extension of the client's executive management team ... Senior Alliance Director, Global - Talent Community Job...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more