- SHI (Austin, TX)
- …business changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support ... analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA… more
- CBRE (Austin, TX)
- …and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE ... help implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of… more
- Bank of America (Addison, TX)
- …& Governance : Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting and ... strategy, deployment maintenance, technical project management and information technology security control support. We are seeking a highly skilled and experienced… more
- Bank of America (Dallas, TX)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- Highmark Health (Austin, TX)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- Fannie Mae (Plano, TX)
- …Skills * Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk, ... and Compliance including creating policies, evaluating compliance, conducting internal investigations, developing data governance , etc. * Influencing… more
- Wells Fargo (Irving, TX)
- …that they are timely and accurate + Identify and assess key risks and controls + Execute and document work in accordance with Wells Fargo Audit Services policy ... + Identify and develop compensating controls that mitigate audit findings and make recommendations to...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- SHI (Austin, TX)
- …to identify and assess risk, as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... The Resiliency Analyst will report to the Resiliency Manager and will assist in the enhancement of the...overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop and present BCM reports, metrics, and… more
- UTMB Health (League City, TX)
- …for health screening, training, attendance, safety and CPR. + Adheres to internal controls and reporting structure **SALARY RANGE:** Salary commensurate with ... behavior that does not support respectful environment; provides feedback to supervisor/ manager related to colleague practice changes, disrespectful behaviors, etc. +… more