- Oracle (Austin, TX)
- …and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage ... to interpret complex data and communicate insights effectively. + Experience in risk management and change control processes, with a structured and organized… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Oracle (Austin, TX)
- …datasets and create meaningful insights. + Experience in developing and implementing project control processes, including EVM, risk management , and change ... + Utilize advanced techniques for risk analysis, change control , and resource management . + Develop and refine project control processes, ensuring… more
- Elevance Health (Houston, TX)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Bank of America (Plano, TX)
- …+ Leads innovation by identifying and championing large scale initiatives that improve the risk management , profitability, and control oversight of risks for ... to have a direct impact on the forward-looking fraud risk management strategy at one of the...with peers and counterparts across product, technology, and business control functions + Performs complex analysis of financial models,… more
- TE Connectivity (Austin, TX)
- …met. + Effective project Risk management : create, monitor, and control risk management plans. + Economic Analysis: Support alternatives evaluation, ... reporting on project progress and product cost + Change Management : Perform integrated Change Management Control...+ Extensive experience in project planning, execution & effective risk management . + Extensive experience in Leading… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- CBRE (Austin, TX)
- …, controls, policies and standards, disaster recovery, vulnerability management , vendor risk management , assessments and control testing. What you'll do ... risk and compliance activities to evaluate and reduce information technology (IT) risk . Supports with the identification, management and mitigation of risk… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more