- Anywhere Real Estate (San Antonio, TX)
- …and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review audit ... feedback, and assistance throughout audit activities. + Participate in ongoing integrated risk assessment activities to identify risks across the organization… more
- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation recommendations… more
- Entergy (The Woodlands, TX)
- …sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and query development. + Discuss audit ... and internal and external auditors. + Contribute to gap analysis and application of control standards to IT General Controls (ITGCs). + Track Key Performance… more
- Kodiak Gas Services (The Woodlands, TX)
- …a complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, ... across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company… more
- Indeed (Austin, TX)
- …to enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas ... and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial...and testing strategies. + Perform walkthroughs, risk assessments,… more
- Applied Materials (Austin, TX)
- …methodology, evidence, and conclusions with the Engagement Manager; perform a sound initial risk assessment based on enterprise risk frameworks when drafting ... : conduct process interviews and walkthroughs, document key attributes, refine testing standards, and develop subject matter expertise within assigned scopes;… more
- Bank of America (Plano, TX)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more
- Citigroup (Irving, TX)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... / product type, in accordance with the Citi Model Risk Management Policy. + Evaluating testing approach...Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client… more
- 7-Eleven (Irving, TX)
- …are properly executed, and functional testing occurs. o Assists in managing risk assessment process to completion, which includes risk documentation and ... solution delivery, and compliance to governance processes, architecture standards, end-to-end testing , etc.o Participates in trials and the piloting of new tools;… more
- Royal Vopak (Deer Park, TX)
- …Knowledgeable in risk management and capable of using the outcome of project risk assessment to improve project execution until the end of the project. ... standards are followed. The position guarantees a Repeatable Formula and Project Controls are applied in accordance with local and national regulations and provide… more