- JPMorgan Chase (Plano, TX)
- …compliance deliverables; help drive specific action plans and deliverables within the Risk Control Self-Assessment (RCSA) framework + Coordinate team activities ... and prepare materials for town halls, employee recognition, and strategy working sessions + Collect and maintain internal resources and documentation on collaboration sites such as SharePoint + Participate in collaborative initiatives with team members and… more
- Centene Corporation (Austin, TX)
- …+ Certified Information Systems Auditor (CISA) preferred + Certified in Risk and Information Systems Control preferred Pay Range: $85,300.00 ... the gathering and organization of assessment data and results to support risk reporting and monitoring processes. Advises, designs, and/or validates the status of… more
- Molina Healthcare (Fort Worth, TX)
- …(CISA), Certified Information Systems + Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to ... zone. **Job Summary** This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk … more
- Deloitte (San Antonio, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology management… more
- Entergy (The Woodlands, TX)
- …of the position:** + Superior knowledge of the fundamentals of scheduling, cost control , and risk management. + Superior knowledge of scheduling software ... of assigned projects. + Ensures comprehensive project cost, schedule, scope, and risk controls are implemented on Entergy projects and helps ensure projects have… more
- PennyMac (Carrollton, TX)
- …and operational effectiveness + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors ... Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. This involves… more
- Abbott (Austin, TX)
- …Typically the Subject Matter Expert on one or more Quality System Subsystems. Quality Control and Risk Management: + Implementing robust quality control ... in a specialized area of expertise (eg validation, CAPA, Risk Management, etc) within the constraints of limited resources...result in potential business interruption. + Approver of change control process to assess and implement changes to DMR… more
- Citigroup (Irving, TX)
- …knowledge of industry, laws, and regulations + Actively participates in various risk reviews, governance and control forums while demonstrating keen awareness ... strategic decisions, exercising sound legal judgement to develop proactive, risk -appropriate and commercially practical business-oriented solutions. Full management responsibility… more
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ISO, COSO) + ... within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, accuracy,… more
- Bank of America (Addison, TX)
- …Operations Manager; Operations Consultant; Process Design Analyst/Consultant; Sr. Operational Risk Specialist; Trade Control Analyst; Operational Risk ... + Adaptability + Business Intelligence + Critical Thinking + Collaboration + Risk Management **Shift:** 1st shift (United States of America) **Hours Per Week:**… more