- House of Blues (Houston, TX)
- …candidate will communicate effectively with staff at all levels to quickly understand business processes, identify potential risk areas and help devise practical ... CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the… more
- Molina Healthcare (San Antonio, TX)
- …and/or detects violation of applicable laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business ... policies and procedures. * Supports the Operational Oversight Manager, Director , and team in the general development of the...performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate… more
- Texas Health Resources (Arlington, TX)
- …be able to develop and build an organization-wide, service-driven police, security, business risk management, business continuity, and emergency management ... has the authority to make decisions on police, security, business continuity, physical security risk management, threat...and staff. . Knowledge of clinical and nonclinical loss control and risk mitigation including the ability… more
- The Raymond Corporation (Addison, TX)
- …Responsibilities * Develop and maintain process documentation, including narratives, flowcharts, and risk / control matrices * Conduct walkthroughs and control ... Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This… more
- Bank OZK (Dallas, TX)
- …and managers across the enterprise to facilitate the exchange of risk and control information about the business units within their area of responsibility. + ... management with maintaining an expected order of operations and controls necessary to support Program objectives to mitigate risks...Supports senior leaders, business unit managers, and Enterprise Risk Management… more
- Hormel Foods (Austin, TX)
- …assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance with ... Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment,...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- ServiceNow, Inc. (Addison, TX)
- …The ServiceNow Security Organization delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We enable our ... sensitive data and workloads to the cloud, accelerating our business so that we are the most trusted SaaS...a positive impact. **Team** This position reports to the Director , Security Engineering. The Enterprise Security Engineering team targets… more
- PSI Services (Austin, TX)
- …around a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed ... business and IT practices. + Monitor and assess the effectiveness of security controls across business systems and processes. + Ensure alignment with client,… more
- Stantec (Plano, TX)
- …programs and projects as if they were our own, our project management business , and technical experts work with clients to strategize, plan, and implement projects ... System selection to be based on Project/Client needs as well as proactive Claims/ Risk mitigation. - Oversee and approve development and management of the Project… more
- MUFG (Irving, TX)
- …A member of our recruitment team will provide more details. Reporting into the Director - Head of Financial Institutions EDD Operations in the Center of Excellence ... ("FFI") clients, conducting transactional analysis of clients' activity and identifying high risk indicators or information that does not align to clients' expected… more