- Highmark Health (Austin, TX)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and ... identifying non- compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater reliability tests… 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 ... safeguarding the company's technology infrastructure. Responsibilities: * Evaluate IT controls and compliance with established frameworks such...of experience in IT risk , audit, or compliance roles. * Proficiency in IT control … more
- Discover (Houston, TX)
- …management records and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk issues and provide ... risk trend analysis. + Work closely with compliance teams to ensure timely reporting and adherence to...addressed. + Facilitate an annual review of procedures and controls to maintain compliance and mitigate emerging… more
- Citigroup (Irving, TX)
- Serves as a function/business/product compliance risk senior analyst for Independent Compliance Risk Management (ICRM) Global Functions Financial ... Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which may...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Google (Austin, TX)
- … certification. + Experience with compliance program management principles, risk assessment methodologies, and internal control frameworks. + Experience ... equivalent practical experience. + 4 years of experience in compliance , risk management, investigation, auditing, legal, or...+ Work with product owners to develop processes, policies, controls , and metrics that mature compliance with… more
- ERCOT (Taylor, TX)
- …of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC (Archer)** + Partners with the organization ... **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance...level workers. + Partners with the organization using governance, risk and compliance (GRC) processes to identify… more
- Entergy (The Woodlands, TX)
- …sponsor candidates for work visas for this position. **Job Segment:** Financial Analyst , Risk Management, Compliance , Corporate Finance, Inspector, Finance, ... **Job Title:** Financial Analyst , Enterprise Risk Management (ERM) **Work...the Corporate Risk Committee process. + Provide risk control oversight for wholesale energy positions… more
- General Motors (Austin, TX)
- …of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening GM's ... effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and reinforce… more
- Wabtec Corporation (Fort Worth, TX)
- …make a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst ** . This role reports to the ISA Sr ... and will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its… more
- Wells Fargo (Irving, TX)
- …of IT General Controls (ITGCs) covering applications that support financial, risk , and regulatory reporting. + Assessing compliance with Well Fargo & ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing...and controls and oversight matters + Identify compliance and risk management requirements for supported… more
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