- Houston Methodist (Houston, TX)
- …processes or activities of Houston Methodist entities and identifying risks and controls in accordance with the International Standards for the Professional Practice ... risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to policy and procedures,… more
- BMO Financial Group (Dallas, TX)
- …with other Cybersecurity areas and key technology groups to identify common controls , potential risk reducing opportunities in technology projects and contribute ... directly shapes the safety and resilience of next-generation technologies. As a ** Senior Cybersecurity Consultant - Application Security** , you'll operate at the… more
- Cardinal Health (Austin, TX)
- …Skills:_** + Cyber risk assessment and management + Security architecture and controls + M&A due diligence processes + Cost estimation and financial modeling + ... We currently have a full-time job opening for a Senior Engineer to oversee the Cyber aspects of Mergers...of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and… more
- Molina Healthcare (Fort Worth, TX)
- … risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying ... + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and...Information Systems + Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required.… more
- JPMorgan Chase (Plano, TX)
- …+ Support program updates to stakeholders and leadership team + Understanding of risk , controls and compliance to departmental and company-wide standards + ... to digest and understand large amount of information quickly + Understanding of risk , controls and compliance to departmental and company-wide standards +… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Business Aligned Finance Analyst for the Technology Finance Division to support the portfolios for Digital ... partners + Create trend analysis and research variances + Execute input/output controls + Data compilation including retrieving from various input templates +… more
- Sysco (Houston, TX)
- …in implementing, executing, and monitoring IT related logical access and IT operations controls using NIST, and other IT control frameworks. This role must ... Driving the successful configuration and implementation of security solutions to reduce risk to an acceptable level. Duties also include providing support to… more
- Entergy (The Woodlands, TX)
- …in project work. Delivers projects with cost and schedule certainty; manages and controls costs; manages risk by identifying and mitigating risks. + Provides ... **Job Title:** Senior Manager, Capital Projects **Work Place Flexibility:** Onsite...delivered with cost and schedule certainty. Manages risks and risk management issues to ensure risks are identified and… more
- Landpoint (Midland, TX)
- …data accuracy and producing high-quality deliverables. + Implement rigorous quality control processes and procedures. Risk Assessment and Mitigation + ... Job Title: Senior Project Manager Department: Operations Reports To: Operations...draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operations Manager to determine who will… more
- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or… more