- Deloitte (Dallas, TX)
- …team Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, ... controls which mitigate risks, and related opportunities for internal control improvement, and understand complex business and information technology… more
- Fannie Mae (Plano, TX)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. *THE EXPERIENCE YOU ... Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on,...complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and… more
- Charles Schwab (Westlake, TX)
- …to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD provides the ... to the leadership team, regulators, and to the Company's governance committees to support their performance of effective oversight....Outsourcing (SR 13-1). + Strong understanding of risks and internal controls and the ability to evaluate… more
- Oracle (Austin, TX)
- …and secure baselines (CIS Benchmarks). + Proven ability to manage internet-exposed, internal , and OT/IoT asset classes with differentiated controls and SLAs. ... and Regional Security Operations. GPS is seeking a Technical Program Manager to lead a risk-driven, enterprise-scale vulnerability management program across… more
- Capital One (Plano, TX)
- …posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement ... Manager , Technology Risk Guide - Enterprise Services Risk...+ At least 1 year of experience managing risks, governance , and controls for technology, digital products,… more
- Capital One (Plano, TX)
- …posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement ... Manager , Business Risk Guide- Enterprise Services Risk Office...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… more
- Elevance Health (Houston, TX)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- Robert Half (Dallas, TX)
- …foundation of healthcare industry knowledge and a deep understanding of key internal controls related to revenue cycle, compliance, privacy, operational, ... Professional Qualifications : + 5 + years working in internal audit, consulting, assurance services, risk and control...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- American Electric Power (Corpus Christi, TX)
- …in project management, major construction field experience, project estimating, project controls , project engineering, and/or comparable internal or external ... capability in areas of construction safety, negotiations, scope development and control , cost estimating, construction contracting, project controls and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …the Midstream technological landscape, we are seeking a visionary and experienced IT Manager of OT Compliance to lead the development and execution of a ... strategy, drive operational excellence, and deliver measurable improvements in audit readiness, governance , and risk posture. The ideal candidate will bring a strong… more