- PNC (Farmers Branch, TX)
- …of risk strategies and program execution. May manage manager(s) and serves as a senior risk advocate for the risk management program. + Establishes the ... members Additional expectations: * Identifying risks and development of controls * Risk Assessment Unit (RAU) experience...support * Risk and escalating absence of risk . * Risk monitoring * Control… more
- The Hartford (San Antonio, TX)
- Sr Consultant Risk Engineering - KR08DEConsultant Risk Engineering - KR08KE We're determined to make a difference and are proud to be an insurance company ... as we help shape the future. The Construction Account Specialist (CAS) or Senior Construction Account Specialist (SCAS) provides Risk Engineering services for… more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and conduct ... Works closely with ERCOT personnel to identify the documentation and other controls related to the various requirements. Ensures policies and procedures are in… more
- Huntington National Bank (Austin, TX)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... tasked with partnering with the cyber security segment providing risk support, control and metric design, and...security tools, systems, and platforms. + Evaluate effective of controls and escalate as appropriate. + Direct self-monitoring and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …emerging threats and regulatory changes, and applying insights to strengthen third-party risk management practices. + Conducts controls analysis of business ... control effectiveness, identify relevant findings, and evaluate vendor risk posture preferred. Skills Authentic Communicator -Expresses ideas and information,… more
- Citigroup (Irving, TX)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...workflows as needed. + Develop deep understanding of key controls with the goal to automate controls .… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr . Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... Methodist entities and identifying risks and controls in accordance with the International Standards for the...proactively assuring the organization about the state of the control environment. Serves as a mentor to more junior… more
- Wabtec Corporation (Fort Worth, TX)
- … Risk management frameworks, common mitigation practices, and Organizational control management. + Proficiency in process formulation and improvement. + Proven ... member of ISA team, Wabtec is looking for a ** Risk Analyst focusing on Vulnerability Management** . This role...Vulnerability Management** . This role reports to the ISA Sr Manager within EIS, and will be responsible for… more
- Capital One (Plano, TX)
- …interpretation and operational viability + Develop, design, and implement inter-departmental controls , risk -reducing processes + Serve as liaison for both ... Senior Associate, Tax Credit Operations (New Market Tax...be regularly worked. Charlotte, NC: $78,400 - $89,500 for Sr . Ops Associate Plano, TX: $78,400 - $89,500 for… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …In support of the technical vision of the product line, the Senior Project Engineer provides technical planning and leadership for assigned project(s) through ... through production to release and end of life. For assigned project(s), the Senior Project Engineer is: the design authority; the external and internal customer… more