- PennyMac (Carrollton, TX)
- …You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, with a proven ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- iCIMS (Austin, TX)
- …mitigation plans in alignment with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer Success by ... **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this… more
- CVS Health (Austin, TX)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations...and driving business owners to address and resolve project risk or issues + Power Point - Executive level… more
- ABM Industries (Sugar Land, TX)
- …**Job Title:** HR Compliance Specialist/ Analyst or HR Generalist- Legal ... process improvement. The Specialist acts as a strategic bridge between HR, internal and external Legal counsel, and operational leadership ensuring timely, accurate,… more
- KBR (Houston, TX)
- …four six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit , and FP&A + Gain hands-on experience with ... gain hands-on experience across key finance areas-Financial Planning & Analysis, Audit , Treasury, Tax, and Accounting-while building a strong foundation for your… more
- PNC (Houston, TX)
- …product offerings meet their strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of ... * Ensure alignment with enterprise data governance, lines of defense and risk standards * Provide oversight to ensure legacy coexistence and phased adoption… more
- SCI Shared Resources, LLC (Houston, TX)
- …and producing workflows as needed + Lead the reporting of SOX controls to internal audit team, ensuring detailed evidence is documented per HR guidelines + ... Systems project management efforts including supervision of HR Project Management Analyst (s) + Responsible for project plans, release schedules, prioritization and … more