- Santander US (Dallas, TX)
- …external systems and tools to gather information to undertake a risk -based assessment of clients based on identification, plausibility, validation, and verification ... time, support of ad hoc projects to support regulatory, legal, bank and audit requirements. Disposition screening results in line with established procedures and … more
- Centene Corporation (Austin, TX)
- …the gathering and organization of assessment data and results to support risk reporting and monitoring processes. Advises, designs, and/or validates the status of ... systems of controls across IT functions + Understands and assesses levels of risk and compliance (deriving from external and internal threats) across the enterprise… more
- Vistra (Irving, TX)
- …in reviewing control activities for operational effectiveness. Participate in the annual risk assessment processes to define the in-scope selection of controls for ... a strong and effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX controls testing and coordination… more
- Sulzer Pumps US Inc. (Houston, TX)
- …audits and reviews to assess the effectiveness of financial controls and risk management practices + Collaborate with management to identify areas of financial ... risk and develop strategies to mitigate these risks +...and present reports on the status of internal controls, audit findings, and corrective actions to senior management and… more
- Molina Healthcare (TX)
- …delegation oversight activities including audits, corrective action plans, annual risk assessment for identification of complex delegate relationships, escalating as ... necessary delegate services issues, and performing ongoing risk monitoring. **Job Duties** + Oversees and manages the...and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state,… more
- USAA (San Antonio, TX)
- …business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) may be ... and operational activities, and inform key stakeholders. + Ensures risk mitigation is a top priority by diagnosing and...is a top priority by diagnosing and quickly resolving risk opportunities. Influences business unit and business processes to… more
- PennyMac (Fort Worth, TX)
- …or through third parties, such as attorneys. This role manages high- risk and complex loan situations, including disaster-related issues, short-sale backup queues, ... and portfolio exceptions. The role requires strong knowledge of compliance and risk management. A major focus is on payment-related problem solving, offering… more
- Meta (Austin, TX)
- …navigate complex operations and Capital Improvement initiatives with significant spend and risk 3. drive cross-functional contracts risk and cost containment ... templates and clause libraries, contract review processes and procedures and risk and supplier relationship management efforts 6. Develop and maintain internal… more
- PNC (Dallas, TX)
- …monitoring program and reviews activity to ensure it falls within established risk control limits. Executes on the Compliance program objectives for assigned area, ... to leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… more
- Bechtel Corporation (Port Arthur, TX)
- …and operations to reduce the potential for adverse impacts. You will perform risk assessments, provide input on bid decisions, lead meetings and communications, and ... and startup personnel. + Provide ES&H technical support during project risk assessments and performance or compliance based self-assessments. + Support development… more