- 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
- 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
- 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
- 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
- Google (Austin, TX)
- …or equivalent practical experience. + Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. ... testing moments as a company. The newly formed Risk , Compliance and Integrity organization (RCI) brings together critical...program. In this role, you will understand compliance frameworks, risk assessment , and internal controls ,… 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
- Marathon Petroleum Corporation (San Antonio, TX)
- …and appropriately identifying key risks, ranking them, and articulating them in the Risk and Control Matrix (RACM); ensures the audit plan is appropriately ... scoped to include relevant risks/ controls for testing . + Leads opening and...new processes and systems design to provide an independent assessment or project management and control effectiveness… 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
- Amazon (Dallas, TX)
- …of industry work with hands-on security engineering experience - 10+ years of risk assessment and enabling organizations making security decisions experience - ... of information security technologies such as security design review, threat modeling, risk analysis, and software testing techniques - Experience applying threat… 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
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