- Cardinal Health (Austin, TX)
- …and integration planning, as well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager ... corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to define audit priorities based on previous audit findings,… more
- Google (Austin, TX)
- …Google . **Responsibilities:** + Implement and maintain a risk and control self- assessment (RCSA) process for enterprise risk management in accordance ... risk management frameworks and programs, including facilitating risk assessment or risk and...people management, verbal, and written communication skills. The Alphabet Enterprise Risk Management team's mission is to… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of… more
- Lincoln Financial (Austin, TX)
- …Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that ... provide direction and guidance to stakeholders concerning risks associated with assessment findings and adherence to applicable procedures, regulations, and/or laws.… more
- SAIC (Houston, TX)
- …the JSC human space flight programs. **Specific tasks include:** + Provide Probabilistic Risk Assessment (PRA) and Human Reliability Analysis skills to NASA in ... system modeling and data analysis expertise to develop reliability and probabilistic risk assessment models, and the reduction and application of probability… more
- Lincoln Financial (Austin, TX)
- …Provides subject matter expertise to internal/external stakeholders on third party security risk assessment . + Maintains knowledge on current and emerging ... direction and functional expertise to ensure departmental results for the Supplier Risk Team. You will contribute to the strategic development of business solutions… more
- USAA (San Antonio, TX)
- …risks, and opportunities to advance enterprise goals. + Utilizes advanced risk assessment methodologies and data analysis to develop proactive mitigation ... corporate impact, and stakeholder engagement, ensuring Corporate Affairs proactively enables enterprise strategy, drives growth, and mitigates risk . + Designs… more
- USAA (Plano, TX)
- …of issues. Responsible for approving the updates to the annual audit universe risk assessment and plan. Accountable for decisions around proactive assurance and ... makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for managing the… more
- HCA Healthcare (Plano, TX)
- …1 of the 3 EHRs utilized by the division supported by the LOC Team. + Detailed Risk Assessment will be completed within the 1 of 3 EHRs utilized by the ... team model and will offer support to all in-scope division partners across the HCA enterprise . As the VPLC Assessment Specialist you will: + Respond to requests… more
- Highmark Health (Austin, TX)
- …in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Plan and conduct risk assessment activities according to the appropriate framework, including ... met in all forms of documentation. + Review and interpret inherent risk assessment results, engagement risks, and developassurance plans (eg, on-site… more
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