- Grant Thornton (Dallas, TX)
- …lines of defense (including internal audit). + Manage multiple client engagements simultaneously. + Risk management and data analytics experience is key in ... management and staff at all levels to gather information and perform services. + Coach, mentor, and develop...develop top performers. + Review business processes across multiple risk domains to provide management with an… more
- Schlumberger (Sugar Land, TX)
- …Lifecycle Projects including projects exposed to uncertainties and rapid changes environments. Risk assessments and management of change applied to oil and ... Lifecycle Projects including projects exposed to uncertainties and rapid changes environments. Risk assessments and management of change applied to oil and… more
- Lincoln Financial (Austin, TX)
- …consultative services that add value and improve organizational operations by evaluating risk management , control, and governance processes. The Audit Analyst ... strong relationships across the audit department and the company. * Partner with risk management and other first and second line partners to establish… more
- Citigroup (Irving, TX)
- …expertise; + Assist with compliance with End User Computing (EUC) and Model Risk Management (MRM) Policy **Skills / Qualifications / Competencies:** + Excellent ... as part of a team + Minimum 2 years of Banking or Risk Management experience **Education:** + Bachelor's/University degree or equivalent experience with… more
- USAA (San Antonio, TX)
- …such as CIA, CPA, CRCM, CISA, etc. are strongly desired. + Experience evaluating information technology (IT) risk management frameworks and testing IT ... understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics , and projects. + Ensures engagements… more
- USAA (San Antonio, TX)
- …Litigation Strategy and P&C Claims business objectives. Drives execution of operational risk management , portfolio and case level litigation management ... + Accountable for delivering operational litigation results, including appropriate management of external legal expense, assigned defense counsel, case quality,… more
- Kemper (Mcallen, TX)
- …to senior management and the board on the effectiveness of governance, risk management , and controls through a culture that embraces innovation, analytics ... the effectiveness of technology-related controls, IT governance practices, and cybersecurity risk management strategies to identify issues and recommend… more
- Deloitte (Houston, TX)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ... will be considered: + Accounting or related degree with a concentration in management information systems, business analytics or other business technology… more
- PNC (Farmers Branch, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… more
- RE Tech Advisors LLC (Dallas, TX)
- …relationships with approved vendors, serving as the owner's representative. + Climate risk management in alignment with best practice guidance from voluntary ... members' capabilities on topics addressing energy efficiency, decarbonization, and transition risk management ; provide coaching, training, and feedback as… more