- Centene Corporation (Austin, TX)
- …+ Certified Information Systems Auditor (CISA) preferred + Certified in Risk and Information Systems Control preferred Pay Range: $85,300.00 ... the gathering and organization of assessment data and results to support risk reporting and monitoring processes. Advises, designs, and/or validates the status of… more
- Deloitte (Houston, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology management… more
- Deloitte (Austin, TX)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management ForgeRock Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face… more
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ISO, COSO) + ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- Deloitte (Austin, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in… more
- 3M (Austin, TX)
- **Job Description:** ** Senior Cyber Third-Party Risk Analyst** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your ... **The Impact You'll Make in this Role** As a Senior Cyber Third-Party Risk Analyst, you will...the audit committee on the effectiveness of the IT control environment. + Track remediation efforts for control… more
- Turner & Townsend (Houston, TX)
- …cost estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from ... all facets of project management (budget, schedule, procurement, quality & risk ) for individual real estate projects including planning, design, construction,… more
- Citigroup (Irving, TX)
- As part of Citi's Risk Management function, the Banking and International Risk (BIR) organization is responsible for management of Wholesale Credit Risk ... Our Mission is to build an industry-leading Banking & International risk management, with a commitment to continually enhance our end-to-end capabilities… more
- CBRE (Dallas, TX)
- …requirements, cost estimate & budget, work plan schedule & milestones, quality control , and risk identification. Identifies project resources from pre-qualified ... Project Management Senior Consultant Job ID 234980 Posted 20-Aug-2025 Service...of project management efforts (budget, schedule, procurement, quality & risk ) for individual real estate projects including planning, design,… more
- Citigroup (Irving, TX)
- …Banking and Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations within the Energy team ... internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit. **CLIENT RELATIONSHIPS / BUSINESS PARTNERSHIP:**… more