- Lockheed Martin (Fort Worth, TX)
- …all technical, cost, and schedule aspects of tasks associated with this control account, including risk management, capacity management, schedule negotiations, ... work\. You have arrived at your career destination\! **Who You Are** You'll perform as Control Account Manager or CAM\. **What You Will Be Doing** The Control … more
- The Raymond Corporation (Addison, TX)
- …Responsibilities * Develop and maintain process documentation, including narratives, flowcharts, and risk / control matrices * Conduct walkthroughs and control ... audit readiness * Track and ensure timely remediation of control deficiencies * Stay current on J-SOX regulations and...deficiencies * Stay current on J-SOX regulations and internal control best practices * Deliver employee training sessions on… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Centene Corporation (Austin, TX)
- …or related field required + 7+ years Implementing business initiatives in process, risk , and control measure required + 7+ years Experience with compliance ... anywhere in the Continental United States. **Position Purpose:** Reporting to the Chief Risk , Ethics & Compliance Officer this person will be responsible for leading… more
- Bank OZK (Dallas, TX)
- …with colleagues and managers across the enterprise to facilitate the exchange of risk and control information about the business units within their area ... management and the board of directors, including Program development status updates, related risk assessments and gap analyses, and the status of key Program cycle… more
- V2X (Fort Worth, TX)
- …weaknesses, and determining if there are trends of decreasing capability or increased risk + Process Control : Participate in the development of IEH&S related, ... verbally and in writing + Make Inquiries: Utilize investigative techniques, risk -based thinking, and other principles when performing case studies, investigations,… more
- Citigroup (Irving, TX)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Citigroup (Irving, TX)
- …role responsible for performing moderately complex Technology audits and assessments of Citi's risk and control environments in coordination with the Audit team. ... adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop… more
- Deloitte (Dallas, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Google (Austin, TX)
- …and report potential risks. + Identify, document, and manage the remediation of control deficiencies, issues, and risk exposures. + Partner strategically with ... practical experience. + 7 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. **Preferred qualifications:** +… more