- Indeed (Austin, TX)
- …and advisory services for the company's technology environment. This includes reviewing IT risk management , governance, and internal control systems.. This ... role is responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls across infrastructure,… more
- Capital One (Plano, TX)
- …**Responsibilities** : + Support governance, risk and compliance controls management functions + Assist with internal control design, implementation and ... Relations, Corporate Communications, Community Finance, Community Impact & Investment, and Risk Management , Innovation, Strategy, and Enablement. The **CRA… more
- Citigroup (Houston, TX)
- …Demonstrated thought leadership, developing new techniques, methodologies, and approaches for credit risk management . * Proven track record of innovation and ... corrective action plans for identified issues, addressing concerns from control functions. * Lead the review and assessment of...transactions and on an ongoing basis **Job Family Group:** Risk Management **Job Family:** Credit Risk… more
- Capital One (Plano, TX)
- Manager, Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... through technology, we equally prioritize cybersecurity, reliability, software quality, and data management ._ _Technology & Data Risk Management (TDRM) is… more
- HCA Healthcare (Conroe, TX)
- …assigned. Demonstrates accuracy for all testing performed. + Observes patient safety, risk management and infection control policies and procedures ... service areas. + Demonstrates fiscal responsibility by taking ownership of time management , decreasing waste (of time and supplies) and promoting cost effectiveness… more
- HCA Healthcare (Conroe, TX)
- …assigned. + Demonstrates accuracy for all testing performed. + Observes patient safety, risk management and infection control policies and procedures + ... service areas. + Demonstrates fiscal responsibility by taking ownership of time management , decreasing waste (of time and supplies) and promoting cost effectiveness… more
- HCA Healthcare (Pasadena, TX)
- …assigned. + Demonstrates accuracy for all testing performed. + Observes patient safety, risk management and infection control policies and procedures + ... service areas. + Demonstrates fiscal responsibility by taking ownership of time management , decreasing waste (of time and supplies) and promoting cost effectiveness… more
- JPMorgan Chase (Plano, TX)
- …events, and control testing; provide scalable solutions that strengthen operational risk management . + Build end-to-end machine learning pipelines, from data ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...reporting. + Analyze and interpret complex datasets to identify risk trends, control gaps, and emerging threats.… more
- Capital One (Plano, TX)
- …on audits of Second Line Risk Management , including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue and ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- HCA Healthcare (Houston, TX)
- …competence and to continue personal and professional growth. + Observes patient safety, risk management and infection control policies and procedures. + ... in breast health, imaging, gynecology, minimally invasive surgery, infertility, obstetrics, high- risk pregnancy, and pediatrics. We deliver 800+ babies a month, more… more