- Datavant (Austin, TX)
- …implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control walkthroughs. We ... not represent a guarantee of tasks or exposure)._ 1. Controls Documentation & Risk and Controls Matrix Development 2. Work with control owners to document existing… more
- Santander US (Dallas, TX)
- …control gaps or deficiencies, any violations of law, and non-adherence to enterprise -wide policy, as well as validating adequacy of remediation taken to address ... attention or action. + Work closely with cross-functional teams, including Legal, Risk Management, and Operations, to ensure seamless compliance efforts. **What You… more
- Travelers Insurance Company (Austin, TX)
- …business unit goals. + Lead collaborative underwriting execution through individual risk over-authority reviews as well as through the evaluation of underwriting ... liability sector as well as managerial experience. + Superior knowledge of risk appetite and risk selection, professional liability insurance products, and… more
- Marathon Petroleum Corporation (Texas City, TX)
- …rate sheets and ensures cost competitiveness across vendor categories within the enterprise and across the industry. + Runs benchmark studies, gathers and analyzes ... modeling. + Serves in an advisory role to maintain contract compliance and minimize risk in support of key stakeholders and business units. Acts as a liaison between… more
- Citigroup (Irving, TX)
- …evaluate Regulatory business decisions by applying institutional knowledge and risk appetite against industry standards, widely accepted business practices, laws, ... to the appropriate management of legal, regulatory, and reputational risk by collaborating with ICRM & Risk ,...degree **Job Family Group:** Legal **Job Family:** Legal - Enterprise **Time Type:** Full time **Primary Location:** Irving Texas… more
- Deloitte (Houston, TX)
- …in improved records and contracts related outcomes and further risk mitigation, while maintaining and promoting operational excellence, system effectiveness, ... on cross-functional solutions, including generative AI solutions, that support enterprise -wide decision-making, program development (functional and technical), and enhancements… more
- USAA (San Antonio, TX)
- …+ Defines and maintains program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align with organizational goals. ... capabilities and define execution approach to achieve business goal while reducing risk and delivering early business value. + Facilitates meetings with executive… more
- Lockheed Martin (Fort Worth, TX)
- …expectation is to facilitate MRL events in coordination with preparation and post activity risk management to understand the needs, and to reduce supplier risk ... back to the customer, and ensure that the supplier continues to mitigate risk \. You'll collaboratively identify suppliers with potential risks to assess for future… more
- Charles Schwab (Westlake, TX)
- …identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the ... compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm's IT… more
- USAA (San Antonio, TX)
- …+ Defines and maintains program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align with organizational goals. ... capabilities and define execution approach to achieve business goal while reducing risk and delivering early business value. + Facilitates meetings with executive… more