- UMB Bank (Austin, TX)
- The **Branch Quality Control Analyst ** is responsible for performing independent, quality control reviews of retail branch locations to identify operational and ... by regulatory bodies, internal audits or compliance engagements, or self- assessments . + Evaluate operational documentation for monthly operational reporting of… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are looking for a motivated Financial Analyst to join our team in Irving, Texas. In this role, you will provide critical financial insights and ... product lines to identify trends, opportunities, and potential risks. * Conduct profitability assessments at both product and regional levels, with a focus on West… more
- Robert Half Technology (Fort Worth, TX)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical part in ... such as ISO 27001, COBIT, and regulatory standards. * Conduct comprehensive risk assessments , control testing, and gap analyses to identify areas for improvement. *… more
- Molina Healthcare (Fort Worth, TX)
- …Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls ... and stakeholders simultaneously. **ESSENTIAL FUNCTIONS** **Duties and Responsibilities** + Lead, plan , and conduct periodic cyber and information security risk … more
- Lincoln Financial (Austin, TX)
- …at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that information ... capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or… more
- CVS Health (Irving, TX)
- …care organization. In partnership with and under the direction of the health plan Compliance Officer, this position will help develop and maintain systems and ... program and promote compliant and ethical behavior in our Medicaid health plans . Responsibilities include, but are not limited to: -Maintain the systems and… more
- Entergy (The Woodlands, TX)
- …will be used to fill multiple vacancies. **JOB SUMMARY/PURPOSE:** Provide economics assessments and optimization in support of delivering real options in the form ... + Power Solutions Economics and Optimization - Develop economics assessments of potential power development solutions and provide optimized design… more
- Public Consulting Group (Austin, TX)
- …Outsourcing and Operations + Strategy + Project and Grants Management + Assessments and Feasibility Studies Join our team of dedicated professionals responsible for ... of disciplines. Our scopes of work include rigorous evaluations, needs assessments , organizational reviews, and workload studies, among others. **Duties and… more
- SHI (Austin, TX)
- …objectives and compliance requirements. **Role Description** + Manage controls assessments , including kickoff, submission of deliverables, final report, and ... audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and effectively address… more
- Citigroup (San Antonio, TX)
- …key stakeholders to investigate controls gaps or failures, develop corrective action plans , and provide robust challenge enabling the key stakeholders to implement ... strategies + Help support key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures + Help incorporate lessons… more