- Baylor Scott & White Health (Dallas, TX)
- …Ensures projects finish on time and within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures ... for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project status and specific issues identified. +… more
- Kemper (Mcallen, TX)
- …future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of governance, risk ... offer significant exposure to multiple areas of our business and all levels of senior management and provide opportunities to identify issues and help make… more
- Public Storage (Plano, TX)
- …and the oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to ... Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- Prime Therapeutics (Austin, TX)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The ... Senior Enterprise Risk Management (ERM) Analyst is responsible for...Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or… more
- Highmark Health (Austin, TX)
- …to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but ... efforts. + Provide proactive guidance, education, and information to senior management , so that leaders remain informed...a single point of contact to respond and intake risk from the senior leadership team, and… more
- Cherry Bekaert (Austin, TX)
- …(Consumer Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As the ... expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management , Technology Risk ...are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management ...and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of… more
- 3M (Austin, TX)
- …of risk processes across the enterprise. Additionally, you will oversee key risk functions, including operational risk management of the cyber/IT ... in this Role** The Director of Cyber and Technology Risk Oversight is a senior leadership position...+ Develop and implement a comprehensive cyber and technology risk management strategy aligned with organizational goals.… more