- Prime Therapeutics (Austin, TX)
- …passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise Risk ... Management (ERM) Analyst is responsible for leading the organization's...frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand,… more
- Prime Therapeutics (Austin, TX)
- …passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst - Remote **Job Description** The Enterprise Risk Management ... strategies to mitigate and manage risks. The role supports implements risk management policies and procedures, conducts risk assessments, analyzes data to identify… more
- CGI Technologies and Solutions, Inc. (Belton, TX)
- **Sr. Information Systems Auditor ** **Category:** Business Analysis (functional and technical) **Main location:** United States, Arizona, Phoenix **Alternate ... team is looking for an exceptional Sr. Information Security Auditor . This hybrid role can be in Lafayette, LA,...and responsibilities:** **How you'll make an impact** * Program management for external and internal audits, risk assessments focusing… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …associates and refresher training based on quiz results, support or co-lead internal auditor training, lead QMS planning meetings and Management Review meetings, ... and facilitating internal quality audits, annual quality document reviews, annual management review, and external quality audits. This position will define and… more
- Valero (San Antonio, TX)
- …IT for the Sarbanes-Oxley (SOX) Compliance department, including evaluation of IT management 's effectiveness in the attainment of IT control objectives. * Identify ... by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the mitigation of… more
- Molina Healthcare (El Paso, TX)
- …are completed on time and accurately to present results to key departmental management and other Molina departments as needed + Writes narrative reports to interpret ... License (RN may be preferred for specific roles) + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you are interested in applying… more
- Indorama Ventures (Houston, TX)
- …With minimal supervision and much decision-making: **Quality, EHS and Compliance Management ** + Promote, influence, and ensure compliance with the Integrated ... Management System for or Quality, Environmental, Health & Safety...and experience of ISO concepts and requirements + Lead Auditor certifications is required. + Training and experience in… more
- Sedgwick (Austin, TX)
- …ensuring coverage for assigned areas to address high risk, working with senior management and all levels of the organization. + Analyzes and directs the most ... the client requirements and gains agreement of understanding with senior management for conducting external assessments. + Partners with procurement to manage… more
- Bank of America (Dallas, TX)
- …responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, ... monitoring, and risk management .Key responsibilities include driving risk-based auditing by defining scope...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management ... + provide critical assurance and advisory services on the governance, risk management , and control frameworks surrounding Treasury and Financial Risk Management … more