- City National Bank (Dallas, TX)
- …leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director ... to assess the adequacy and effectiveness of the internal control environment. * Ensure timely and complete execution of...execution of continuous monitoring and adjust audit plan and risk assessment as necessary. * Data Analytics and Technology:… more
- HCA Healthcare (Tomball, TX)
- …high-quality, patient-centered care by providing continuous observation and monitoring for high risk patients. In collaboration with the patient care team, the PSA ... ensures the patient environment is free of obstacles and minimizes risk of falls and accidental or intentional self-harm. The PSA may also assist with basic… more
- Toyota (Plano, TX)
- …key stakeholders within the Bank and work to reduce compliance and operational risk for the organization. **What you'll be doing** + Develop, implement, and oversee ... product guidelines. Identify process and documentation gaps, operational risks, and control weaknesses. Provide timely and actionable reports to senior leadership… more
- Dow (Houston, TX)
- …data from various sources (eg, internal/external scans, penetration tests) to determine risk ratings and business impact. + Perform recurring and on-demand scanning ... cloud environments. + Remediation & Collaboration + Prioritize vulnerabilities based on risk and coordinate remediation efforts with IT, DevOps, system owners, and… more
- HCA Healthcare (North Richland Hills, TX)
- …high-quality, patient-centered care by providing continuous observation and monitoring for high risk patients. In collaboration with the patient care team, the PSA ... ensures the patient environment is free of obstacles and minimizes risk of falls and accidental or intentional self-harm. The PSA may also assist with basic… more
- Citigroup (Irving, TX)
- …checks, continuous monitoring, and regional handover. + Perform same day risk reconciliations + Develop and maintain technical support documentation. + Identifies ... ways to maximize the potential of the applications used + Assess risk and impact of production issues and escalate to business and technology management in a timely… more
- Zurich NA (Addison, TX)
- …legal compliance by following state and federal laws and regulations and internal control requirements. + Refer claim to subrogation and fraud teams by identifying ... and fraud. + Contribute to profitable growth by providing risk insight, information and trends to Business Unit or...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Turner & Townsend (Splendora, TX)
- …Manages all facets of project management (budget, schedule, procurement, quality & risk ) for projects. + Demonstrates capability to read, understand and apply ... to determine impacts to scope, budget, schedule, quality and risk . + Demonstrates a knowledge of projects & project..., etc). + Other duties as assigned. + *SOX control responsibilities may be part of this role, which… more
- Applied Materials (Austin, TX)
- …Delivery** + **** Drives end-to-end process alignment and integrity of the control environment. + Manages the products/tools organization uses/owns to delivery its ... Strong understands the controls and reasons for them, including risk implications, within the process and business rules. +...process (Reason for Processes, Marriage of Systems, Policy and Risk Management), Mastery or how to execute process. +… more
- JPMorgan Chase (Plano, TX)
- …assessment of potential technology risks including information and cyber security control weaknesses by performing threat modelling exercises. Provide technology ... risk subject matter expertise and communicate the risk environment to management and other key stakeholders. + Build solid professional relationships with… more