- Zurich NA (Austin, TX)
- …management program are in adherence with the Internal Control Framework (ICF), Risk Policy and Group BCM standards. This position provides consultation and support ... analysis, preparation and maintenance of the Business Impact Analysis (BIA), risk and threat analysis, functional assessments, recovery strategies, key personnel,… more
- Citigroup (Irving, TX)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Howmet Aerospace (Waco, TX)
- …and Medical programs at the Howmet-Waco facility. The role ensures compliance with safety regulations, conducts audits, and provides training to promote ... with other BU sites as needed; assist with corporate initiatives + Assess risk associated with manufacturing processes and act to minimize risks. + Determine… more
- Citigroup (Irving, TX)
- …+ Develop corrective action language for Information Security (IS) gaps and ensure risk closure meets Citi requirements or industry best practices. + Facilitate the ... or improved security solutions or emerging technologies. + Mitigate risk by analyzing the root cause of issues, impacts...corrective actions and develop security solutions. + Ensure IS compliance and seek opportunities to enhance the efficiency of… more
- WTW (Houston, TX)
- …captive insurance companies. Captive Solutions spans multiple business segments-including Corporate Risk and Broking (CRB), Human Capital and Benefits (HCB), and ... Investment, Risk and Reinsurance (IRR)-and offers clients innovative, data-driven approaches to risk financing. This role supports the strategic and operational… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …are adequately controlled, and to improve the efficiency of governance processes, risk management, and internal controls.We are currently looking for an IT Auditor ... systems may include financial Sarbanes-Oxley (SOX) control testing and regulatory compliance reviews for MPC and MPLX. Project audits are assessments over… more
- Charles Schwab (Westlake, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. We have a full-time position available… more
- MD Anderson Cancer Center (Houston, TX)
- …and incorporates the results into the institution's critical asset identification and risk assessment processes. * Coordinates with Institutional Compliance and ... will collaborate with stakeholders in the Offices of Information Security, Compliance , Legal Affairs, Human Resources, and Research. The Director will provide… more
- Deloitte (Dallas, TX)
- The team The Quality and Risk Management (QRM) team's mission is to protect the earnings, assets, and reputation of the firm, facilitate consistency of delivery, and ... responsibility of QRM is to provide effective and timely risk and quality-related counsel and guidance to the Deloitte...gaps in contract terms that could impact delivery or compliance + Periodically interface with internal stakeholders to help… more
- Huntington National Bank (Addison, TX)
- …enable analytics and reporting. This position is responsible for evaluating financial, risk and other segment data integrity across multiple systems and platforms. ... between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to Report (R2R) cycle,… more