- Elevance Health (Grand Prairie, TX)
- …response plans; represents major upgrades and business system replacements in change control . + Leads development and execution of risk assessment methodologies ... company policies, regulatory requirements, and generally accepted information security controls . In this role, you will be responsible for...Acts as a subject matter expert among peers, with manager and senior management. + Must be… more
- Aramco Services Company (Houston, TX)
- …in multiple organizations and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and ... in existing procedures, as deemed necessary. + Have an understanding of IT controls around technical environments and evaluation of risk -based controls … more
- Bank of America (Plano, TX)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... Fraud Analytics and Innovation Senior Leader - Industry Trends and Capabilities Leader...championing large scale initiatives that improve the risk management, profitability, and control oversight of… more
- Toyota (Plano, TX)
- …organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal Audit department's ... audit documentation meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation… more
- Scotiabank (Dallas, TX)
- …& Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within the ... risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintains stakeholder relationships to successfully carry out audit… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general ... internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding assets, and… more
- OneMain Financial (Irving, TX)
- …and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external auditors, as ... this Role** **You Will** : + Plan and execute Risk identification/mitigation & control rationalization strategies +...and documenting results + Oversee operating effectiveness testing of controls and assess impact of control deficiencies… more
- Bank of America (Plano, TX)
- Fraud Analytics and Innovation Senior Analyst (Vendor Onboarding and Innovation) Charlotte, North Carolina;Richmond, Virginia; Plano, Texas; Chandler, Arizona; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Fraud-Analytics-and-Innovation- Senior -Analyst--Vendor-Onboarding-and-Innovation-\_25038687) **Job Description:** At Bank of America, we are… more
- Bank of America (Addison, TX)
- Senior Adaptive Threat Replication Engineer Denver, Colorado;Seattle, Washington; Addison, Texas; Richmond, Virginia; Jersey City, New Jersey; Boston, Massachusetts; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Denver/ Senior -Adaptive-Threat-Replication-Engineer\_24033986) **Job Description:** At Bank of America, we are… more
- Valmont Industries, Inc. (Brenham, TX)
- …and internal and external inspections, and environmental permits + Leads the risk assessment process to recognize, evaluate, and control hazards throughout ... Apply now. **A Brief Summary of This Position:** The Senior EHS (Environment, Health and Safety) serves as an...will interact with site production employees to identify and control hazards that can result in harm. **Essential Functions:**… more
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