- House of Blues (Houston, TX)
- …CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- Texas A&M University System (Bryan, TX)
- …+ Seven or more years of experience in one or more of the following: enterprise risk management, threat and risk assessment , and work at an institution of ... each course or exercise delivery. This position reports to the Agency Training Manager and offers a unique opportunity for professional growth and development in… more
- Bank of America (Fort Worth, TX)
- …Management + Client Experience Branding + Credit Documentation Requirements + Credit and Risk Assessment + Pipeline Management + Referral Management + Attention ... + Home Service Specialist II, Lending Client Associate, Lending Client Support Manager , Lending Specialist, Senior Banker, Business Solutions Advisor or… more
- Microsoft Corporation (San Antonio, TX)
- …for coordination and planning input into Portfolio Health reviews aligning with Cost and risk teams to manage risk to project delivery. + Monitor project risks ... processes. + Communicate project status, risks, and key milestones to senior management and stakeholders, ensuring transparency and alignment. + Develop and… more
- PNC (Dallas, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Business Systems Analyst Consultant, you will involved in ... requirements in the context of software and processes. * Working closely with risk , IT, operations, and compliance teams to ensure seamless project execution and… more
- Futurex (Bulverde, TX)
- …the organization and vendors to address compliance-related questions and issues. + Risk Assessment and Management: + Identify potential compliance risks ... associated with customer transactions and relationships. + Develop and implement risk mitigation strategies. + Monitor customer activities for any suspicious or… more
- Wolters Kluwer (Coppell, TX)
- …**Audit Manager ** at a public accounting firm. + Strong understanding of ** risk assessment standards** and ** risk -based external auditing** . + ... Experience with **audit data analytics (ADA)** in external audit engagements. + Proficiency with **engagement management software** (CCH(R) ProSystem fx(R) Engagement and CCH(R) ProSystem fx(R) Knowledge Coach preferred). + Strong skills in **Microsoft(R)… more
- Bechtel Corporation (Brownsville, TX)
- …and that timely notifications are properly issued and documented. . Participates in ES&H risk assessment considering onsite risks, as well as offsite risks to ... operations. The Emergency Services Specialists reports to the Project Emergency Services Manager and collaborates with other ES&H professionals on execution of the… more
- Banner Health (TX)
- …with regard to interpretation of coding guidelines prior to referral to senior manager , educator or Coding Quality Analyst. MINIMUM QUALIFICATIONS High ... but not limited to: **Trauma, ICU, Cardiac, Transplant, Orthopedics, High- Risk OB, NICU, and more** . **Must have ICD-10-PCS...work, with production being the greatest emphasis. **A Coding Assessment will be given after a successful interview to… more
- Jet Aviation (Houston, TX)
- …operations + Review and improve SOPs related to international operations, including risk assessment and client communication. Actively participates in safety ... foreign agencies. + Assumes any additional duties delegated by the Senior Manager Dispatch/Director of Operations. **Desired Characteristics** + Organized… more