- Lockheed Martin (Fort Worth, TX)
- …experience with a related Masters degree\. Key Responsibilities: \- Collaborate across internal teams and with external customers to assess and plan for spares ... modeling approaches and ground rules and assumptions \(GR&A\)\. \- Support internal planning by tracking team deliverables and identifying risks or opportunities… more
- Highmark Health (Austin, TX)
- …consolidation, performance measurement systems, productivity improvement and expense control . **ESSENTIAL RESPONSIBILITIES** + Support or lead the definition, ... + Strong verbal and written communication skills + Ability to use statistical assessment to quantify opportunities and to achieve process optimization + Knowledge of… more
- House of Blues (Houston, TX)
- …agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the annual audit ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- Honeywell (Houston, TX)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your ... **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk profile.… more
- Charles Schwab (Southlake, TX)
- …flight between all key security teams involved throughout the lifecycle of the assessment . + Translate control gaps identified from security architecture and ... which need actioning prior to production release, while communicating risks identified by assessment up to senior management. + Document effectiveness of the… more
- JPMorgan Chase (Houston, TX)
- …and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... quality audit responses + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a… more
- USAA (Plano, TX)
- …substituted in lieu of a degree. + 10 or more years of experience in internal audit, risk management, compliance, or other control partner experience to include ... the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and administration of long-term strategy and… more
- Charles Schwab (Westlake, TX)
- …Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of… more
- Wabtec Corporation (Fort Worth, TX)
- …business objectives. + Implement and oversee the execution of risk remediation initiatives. ** Control Assessment and Policy Alignment** + Develop and maintain a ... make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA Sr Manager… more
- USAA (Plano, TX)
- …required may be substituted in lieu of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience or relevant ... and efficiency of the Association's governance, risk management, compliance and control processes, and in the course of providing those services, supports… more