- CVS Health (Irving, TX)
- …not limited to legal and business terms to provide the appropriate level of risk mitigation as well as value for the enterprise. + Analyze all contract requirements, ... Sourcing (both IT and Non-IT), Global Security, Information Governance, Risk Management, Privacy, Tax, various Finance areas ie IT...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active role ... + Oversee scoping and planning activities as part of our SOX program , including participating in rationalization efforts to strategically increase both the… more
- Sysco (Houston, TX)
- …completion + Develop, deliver, and facilitate the review of progress reports including issue/ risk logs and project status by workstream + Partner with HRIS and HR ... + Anticipate and identify potential issues and risks that may impact program implementation, and assist the client with problem-solving, issues resolution, risk… more
- Bank of America (Dallas, TX)
- …service** **Reviews and approves required account documentation** **Proactively identifies risk and opportunities for process improvement based on an understanding ... the following:** **Supporting Clients enrolled in Merrill Lynch's Investment Advisory Program that offers access to diversified portfolios based on strategic asset… more
- Huntington National Bank (Addison, TX)
- …Contributes to development and implementation of process maturity. + Works with the Program Manager to deliver Identity and Access Management (IAM) projects and key ... deliverables. + Works closely with risk , application teams, and infrastructure teams to identify, implement, and maintain Separation of Duties controls. Basic… more
- Cayuse Holdings (Austin, TX)
- …effectiveness. The Business Analyst II will prepare detailed solutions including risk identification, cost and benefit analyses, and specifications required to ... project deliverables such as project charters, design documentation, test plans, and risk assessment plans and provide comments and suggestions to document owners. +… more
- HCA Healthcare (Weatherford, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... patient's clinical condition as indicated. Considers patient's readmission status or risk of readmission and develops strategies to mitigate including education on… more
- Amazon (Fort Worth, TX)
- …team in the implementation of standardized, cost effective and efficient security services program for their assigned FC(s). This will be measured by agreed upon ... is constant, our vision and dedication to the customer. Program Quick Facts & Locations: . The position is...access controls within the assigned FC to reduce the risk of unauthorized data access. . Inspire performance excellence… more
- Sedgwick (Irving, TX)
- …stable and consistent work environment in an office and/or virtual setting + A training program to learn how to help employees and customers from some of the world's ... + Entry-level colleagues are offered a world class training program with a comprehensive curriculum. + An assigned mentor...this or other roles.** **Sedgwick is the world's leading risk and claims administration partner, which helps clients thrive… more
- PNC (Dallas, TX)
- …to leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with ... to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate knowledge,… more
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