- Citigroup (Irving, TX)
- …monitoring requirements + Accountable for ensuring appropriate regulatory classifications, internal risk ratings and company/asset valuations are approved ... value of the portfolio, while balancing the interests of internal and external stakeholders. Special Assets is also responsible...Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- CVS Health (Austin, TX)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- PSI Services (Austin, TX)
- …around a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed ... This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure… more
- Molina Healthcare (Austin, TX)
- …verifies evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee ... which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with...established internal controls on a recurring schedule. *… more
- Texas Health Resources (Arlington, TX)
- …leadership team, physicians, and staff. . Knowledge of clinical and nonclinical loss control and risk mitigation including the ability to measure and compare ... to make decisions on police, security, business continuity, physical security risk management, threat management in collaboration with Human Resources, and system… more
- Stantec (Plano, TX)
- …System selection to be based on Project/Client needs as well as proactive Claims/ Risk mitigation. - Oversee and approve development and management of the Project ... and approve set-up, implementation, and management of Project financial tracking and control systems, using Earned Value Management (EVM). - Oversee and approve… more
- Scotiabank (Dallas, TX)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... objectives. Ensures all activities conducted in compliance with governing regulations, internal policies and procedures. The primary responsibility of this position… more
- CBRE (Austin, TX)
- …role will help implement a risk -based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. ... Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Operations, Business Development, Construction, Subject Matter Experts, and other ad hoc internal and external stakeholders. + Monitors and controls project ... success during technical and location-oriented risk assessment. Develops and implements risk response plan to monitor and control risks throughout the… more
- MUFG (Irving, TX)
- …A member of our recruitment team will provide more details. Reporting into the Director - Head of Financial Institutions EDD Operations in the Center of Excellence ... ("FFI") clients, conducting transactional analysis of clients' activity and identifying high risk indicators or information that does not align to clients' expected… more
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