- CVS Health (Austin, TX)
- …and every day. **Position Summary** We are seeking a highly skilled and experienced Senior Manager of Application Data Security to oversee and ensure the ... continuous improvement of data security strategies across our application portfolio. The Senior Manager will collaborate with cross-functional teams to create… more
- Navient (Austin, TX)
- …something great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - Head of 1st Line of Defense Compliance.** **As ... the Senior Compliance Analyst, you will:** + Review and approve...You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- Abbott (Plano, TX)
- …CA or Maple Grove, MN currently has an opportunity for a **Clinical Evaluation - Senior Project Manager ** . This new team member will combine understanding of ... Library Services, Quality Engineering, Post-market Surveillance Group, Clinical Affairs, Risk Management, Program Management, as well as external vendors such… more
- RWE Clean Energy (Austin, TX)
- …full time, permanent** **Functional area:** Legal / Compliance **Remuneration:** Exempt The ** Senior Manager , NERC CIP Compliance** manages the RWE Clean Energy ... and coach the CIP team, track program performance, make risk -based decisions for all issues related to their discipline(s)...audits, and any subsequent mitigation and reporting from the audit findings + Remain current on emerging NERC CIP… more
- AVEVA (Houston, TX)
- …job experience, skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia ... across the organization. You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation and governance in… more
- Charles Schwab (Southlake, TX)
- …reviews and documents deficiencies, advocates for change and, when appropriate, escalates issues to senior risk leadership. This is a key role in assuring that ... individual contributor role. **What you're good at** The Cyber Risk Assessment Manager will be responsible for...monitoring and tracking of identified gaps and provide regular risk updates to senior management + Create… more
- Weatherford (Houston, TX)
- …resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: ... of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk ...needed. + Effectively managing open items including notifying the audit manager of any missing audit… more
- Elevance Health (Houston, TX)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and...the audit program. + Consults with the Audit Manager or and schedules audits and… more