- House of Blues (Houston, TX)
- …candidate will communicate effectively with staff at all levels to quickly understand business processes, identify potential risk areas and help devise practical ... CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the… more
- Wells Fargo (Irving, TX)
- …with risk metrics, KPIs, monitoring to thresholds, reporting, analytics, business process design, process modelling, and current and target operating models + ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Hilton (Addison, TX)
- …controls are in place globally across Hilton to satisfy security, internal control , risk management, audit, and compliance requirements\. **HOW WE WILL ... tangential processes\. + Develop a strategy for monitoring security control effectiveness\. Be the GIS's lead for...external IT audits and attestations\. + Be GRC team's lead coordinator with both Insurance Risk Management… more
- Lincoln Financial (Austin, TX)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor, Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... in performing financial, operational, and compliance audits. **Requirements** + Lead and enhance the enterprise-wide fraud risk ...fraud risk management program. + Perform fraud risk assessments and gap analyses across business … more
- Chevron Corporation (Pasadena, TX)
- …supervisors and managers. Opportunities also exist for facilities engineers to work in and lead other business functions such as Operations or Business ... leading integrated energy companies. Through its subsidiaries that conduct business worldwide, the company is involved in virtually every...TP& E technologies that are subject to US export controls and trade sanctions. These export control … more
- Chevron Corporation (Midland, TX)
- …supervisors and managers. Opportunities also exist for facilities engineers to work in and lead other business functions such as Operations or Business ... leading integrated energy companies. Through its subsidiaries that conduct business worldwide, the company is involved in virtually every...TP& E technologies that are subject to US export controls and trade sanctions. These export control … more
- Prime Therapeutics (Austin, TX)
- …passion and drives every decision we make. **Job Posting Title** Business Intelligence Specialist - Sacramento, California market **Job Description** Delivers ... against business intelligence objectives including creating and contributing to various...such as self-service capabilities and standard report packages. May lead efforts to create curriculum to improve user adoption.… more
- CVS Health (Austin, TX)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- TD Bank (Dallas, TX)
- …the customer + Acts as Subject Matter Expert for product-related inquiries + May lead business plans leveraging Acquisition and Segments teams to increase new ... effective product policies and processes are established to support business processes align with risk appetite +...Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective… more