- RGP (Dallas, TX)
- …controls, and report baseline testing to identify opportunities to mitigate emerging risk , strengthen controls, and improve operational efficiency + Produce a ... provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,… more
- Truist (Dallas, TX)
- …downtime and business impact. Partner with engineering, security, business unit, risk , and compliance teams to align observability initiatives with operational ... and performance targets, continuity and disaster recovery plans. Champion operational resilience by ensuring monitoring covers end-to-end customer journeys, critical… more
- Centene Corporation (Austin, TX)
- …**_Experience in Medicare Managed Care and D-SNP compliance programs (audits, risk , regulations)._** + **_Background in procurement and implementation_** + **_Strong ... business and compliance stakeholders. Drives the development of scalable, sustainable risk mitigation strategies that align with organizational goals and regulatory… more
- PNC (Dallas, TX)
- …product knowledge to close or administer high complexity or high risk syndicated and/or commercial loan transactions. May have responsibility for fulfilling ... reports to identify exceptions, monitor quality and ensure compliance. Participates in risk mitigation activities. May serve as a subject matter resource and may… more
- US Bank (Irving, TX)
- …with the Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities and ... assessing risk within the auditable entities; determining appropriate audit cycles...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Sage (Austin, TX)
- …* Conduct conversations and Strategic Business Reviews with business owners and operational staff regarding their business and the challenges they face with their ... ad-hoc 'health checks' on Inventory Planner accounts to identify risk and leading indicators of churn * Perform follow...churn * Perform follow up activities to manage identified risk * Follow-up on Survey responses to minimize … more
- TD Bank (Houston, TX)
- …planning, oversight, control or governance activities for highly complex / high risk / transformational (change the bank) / strategic initiatives, liaises across the ... levels and relevant stakeholders where required + Maintains a culture of risk management and control, supported by effective processes and sound infrastructure an… more
- JE Dunn Construction Company (Temple, TX)
- …of the project lifecycle. This position is responsible for providing operational excellence, financial management, team leadership and relationship management with ... all stakeholders, driving the contracting and comprehensive risk management in order to meet or exceed all...members in light of broader client relationship strategy. * Risk Management & Issue Resolution: Serves as escalation point… more
- PNC (Dallas, TX)
- …product knowledge to close or administer high complexity or high risk syndicated and/or commercial loan transactions. May have responsibility for fulfilling ... reports to identify exceptions, monitor quality and ensure compliance. Participates in risk mitigation activities. May serve as a subject matter resource and may… more
- Humana (Austin, TX)
- …critical to realizing superior supplier value and innovation, while managing third party risk . As we transform how our company's supplier management delivers for the ... collaboration with business / functional supplier management teams. + **Oversee third party risk management program,** ensuring all aspects of supplier risk are… more