- ERCOT (Taylor, TX)
- …risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, ... proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and strengthen controls * Interfaces with external… more
- Citigroup (Irving, TX)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... : + The role is typically for Model Validation Lead (VL). + Oversee a portfolio (eg, Commodities business...Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client… more
- First Horizon Bank (Dallas, TX)
- … management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial ... frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
- Humana (Austin, TX)
- …to the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help minimize ... inform segment management of significant risks or exposures + Communicate risk management, governance and control issues, opportunities for improvement,… more
- Houston Methodist (Houston, TX)
- …processes or activities of Houston Methodist entities and identifying risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit ... by reviewing the organization's operations, including the adequacy of internal controls , compliance with laws and regulations, adherence to policy and procedures,… more
- EMCOR Group (Manchaca, TX)
- …policies and procedures; make improvements and train project managers on cost control where necessary. + Lead the accounting department in Accounts Payables, ... also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report...in support of Company operations. + Prepare for and lead monthly project reviews with President, executive… more
- Black & Veatch (Austin, TX)
- …and tools. Knowledge of department budget process and tools. Knowledge of Project controls . Risk assessment/management. Administrative policies and ... subcontract developments for projects as needed. Active involvement in project risk reviews including identifying and developing...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- Meta (Austin, TX)
- …on the owner's behalf. They will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact contracts ... a highly engaged and experienced team player for a lead role to join our Data Center Design, Engineering...contract administration, collaboration with Legal, Finance, Construction Management and Project Controls . They will also work to… more
- Bank of America (Plano, TX)
- …who develop strategies and drive analytics to understand portfolio risk , increase profitability, and optimize operational performance. Key responsibilities include ... the team, identifying trends, and leading efforts to maximize risk versus return for the business unit. Job expectations...is advancing at an unprecedented rate. That development will lead to radical transformations in how the world functions.… more
- Deloitte (Fort Worth, TX)
- …and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud ... Cyber Risk projects in a project manager and or architect role, overseeing the activities...cloud configuration standards and resolving Azure cloud vulnerabilities + Lead the execution of Azure Cloud security engagements during… more
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