- City National Bank (Dallas, TX)
- …analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for… more
- First Horizon Bank (Dallas, TX)
- … internal auditor with a deep understanding of banking and financial risk management ; + provide critical assurance and advisory services on the governance, ... risk management , and control frameworks surrounding Treasury...with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design… more
- Hilton (Addison, TX)
- …controls are in place globally across Hilton to satisfy security, internal control, risk management , audit, and compliance requirements\. **HOW WE WILL SUPPORT ... On the Global Information Security team reporting to the Senior Director Governance, Risk & Compliance \(GRC\),...Privacy, and Information Governance teams\. + Be a cyber risk management subject matter expert supporting your… more
- Indorama Ventures (Port Neches, TX)
- …supporting supplier audits. + Monitor the quality metrics and report status to senior management . Prepare other regular reports. + Develop cleaning and CCP ... Coordinator ensures the establishment, implementation, and maintenance of the Quality Management System (QMS) through audits, aiming for compliance and continuous… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …a solution as well as preventative measures. + Communicates findings to senior management and makes recommendations for preventive measures. + Coordinates, ... reviews of billing and coding compliance functions and activities, compliance risk assessments, developing policies and procedures, and developing risk -based… more
- USAA (San Antonio, TX)
- …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or… more
- Jacobs (Dallas, TX)
- …of all other tasks necessary to support the Program; Regularly brief senior management and other key stakeholders on program/project/task status measurement ... are looking for a highly collaborative Infrastructure Cross Functional Senior Project Manager who will be responsible for the...and subordinates; Oversee the Project Managers in managing the Risk Mitigation Plan / Safety Management Plan… more
- Deloitte (Houston, TX)
- …and use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules, support ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,...PEI CoE team performs a critical quality assurance and risk management function for Deloitte US, helping… more
- Molina Healthcare (TX)
- …positive relationship with delegates. + Prepare performance reports for presentation to Senior Management . + Ensure all staff complete Molina required training ... relationships for delegated entities including participating in on-boarding activities, management of delegation oversight activities including audits, corrective action… more
- CBRE (Richardson, TX)
- …help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to achieve strategic ... objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal… more