- Molina Healthcare (TX)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... entities including participating in on-boarding activities, management of delegation oversight activities including audits, corrective action plans, annual risk … more
- ConocoPhillips (Midland, TX)
- …Alaska. In Bartlesville, we have opportunities within our Financial Services and Internal Audit organizations. These organizations are responsible for booking ... our Commercial Services, Controllers, Finance & Performance Analysis, Treasury, and Internal Audit organizations. These organizations are responsible for… more
- Shell (Houston, TX)
- …scheduling tools and methodologies, including probabilistic analysis + Experience in Business Risk management processes and tools + Understanding of TA Cost ... Assurance Manager who is a subject matter expert (SME) in turnaround management , planning, and execution. This role operates within the central Shell Maintenance,… more
- AVEVA (Houston, TX)
- …pounds 1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management , and we're playing a leading role in ... detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. +… more
- CBRE (Houston, TX)
- …CBRE DSF, including advising on corporate governance, compliance, employment, litigation, and risk management matters and supervising outside counsel. + Support ... Assist in the drafting and implementation of policies for CBRE DSF; participate in internal audit committees for both commercial loan servicing and CBRE CAG… more
- Applied Materials (Austin, TX)
- …closely with Management to implement corrective actions. Evaluate data against audit requests and ensure completeness of data. Assist the Organization Audit ... at Applied. **Key Responsibilities** Interpret, analyze, and present metrics/KPIs to Management . Drive corrective actions with appropriate groups to improve metrics… more
- PNC (Dallas, TX)
- …Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management , Internal Controls, Problem Solving **Work Experience** Roles at this ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... be a part of the Data and Automation Business Management team. It will be primarily responsible for driving...along with 2nd and 3rd Line of Defense and Audit to ensure risk tolerance expectations are… more
- Quanta Services (Houston, TX)
- …with internal control procedures to mitigate financial and operational risk . + Facilitate the timely approval of wire transactions by coordinating with ... for payment-related issues and questions. Additional Responsibilities: + Respond to internal and external audit requests and support Treasury Operations… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... risk mitigation. Plans, directs and coordinates release and change...Maintains and enforces the processes and procedures that govern management of the IT Operations and/or Delivery Services Corporate… more