- Grant Thornton (Houston, TX)
- …to improve the client's overall processes, and help them better understand their IT controls and areas of risk . From day one, you'll be empowered with ... As an IT Audit Senior Associate, you'll listen to learn about your...executing and completing engagements to evaluate and test IT controls and identify areas of risk and… more
- Scotiabank (Dallas, TX)
- …respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational ... Director, Senior Legal Counsel **Requisition ID:** 235186 **Salary Range:**...business units to provide litigation, cyber, and regulatory risk perspectives and assessments. + Remain abreast of significant… more
- Cardinal Health (Austin, TX)
- …The ideal candidate will have a strong understanding of cybersecurity frameworks, risk management, and business operations, with the ability to communicate ... We currently have a full-time job opening for a Senior Engineer to oversee the Cyber aspects of Mergers...risk assessment and management + Security architecture and controls + M&A due diligence processes + Cost estimation… more
- Entergy (The Woodlands, TX)
- …in project work. Delivers projects with cost and schedule certainty; manages and controls costs; manages risk by identifying and mitigating risks. 4. Provides ... delivered with cost and schedule certainty. Manages risks and risk management issues to ensure risks are identified and...risks are identified and mitigated. Works directly with Project Controls to ensure alignment with Stage Gate / Stage… more
- Datavant (Austin, TX)
- …realize our bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In this ... complex web of healthcare regulations, privacy laws, and industry standards that govern our business . You will play a vital part in protecting the company and our… more
- Molina Healthcare (Austin, TX)
- …and/or detects violation of applicable laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business ... evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee established… more
- Wells Fargo (Irving, TX)
- …this role, you will:** + Manage a team to handle moderate complexity tasks and risk for various business lines + Manage KYC analysts and oversee remediation of ... this role:** Wells Fargo is seeking a **Due Diligence Senior Manager** within the KYC Remediation Team to oversee...investigations + Lead initiatives that cross multiple lines of business in scope with significant impact and risk… more
- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or… more
- Performance Food Group (Dallas, TX)
- …Internal Audit Leadership and plays a crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic ... projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes...+ Plan and perform audits and advisory engagements on business processes and internal controls . + Create… more
- Citigroup (Irving, TX)
- …Debate, Data Analysis, Escalation Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... Risk Analytics (CORA) Team requires in-depth climate knowledge, business analysis skills, and excellent communication to work in...testing framework.. **We are seeking a Quantitative Modeler at Senior VP level to lead the effort on:** +… more