- Cognizant (Austin, TX)
- …system reliability and customer satisfaction. + Security & Compliance: Enforce security controls and compliance standards with integrity and risk awareness. + ... leading professional services companies, transforming clients' business, operating, and technology models for the digital era. Our unique industry-based,… more
- BD (Becton, Dickinson and Company) (El Paso, TX)
- …in the establishment, implementation, and maintenance of programs crafted to assure control of processes and products toward established standards of quality. The ... Business Unit / Department. Also supports product leadership and risk management of new product development, product launches and...possible** BD is one of the largest global medical technology companies in the world. Advancing the world of… more
- FranklinCovey (Austin, TX)
- …$123-150k* plus a 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. ... (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing...and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.) + Apply a… more
- Capital One (Plano, TX)
- …Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Texas Health Resources (Arlington, TX)
- …ERM process and is accountable to the appropriate Governance Boards for successful risk prevention, mitigation, response, and recovery. . Lead , develop, and ... into intelligence-led, proactive initiatives that maximize business value. . Lead , develop, and execute the technology strategy...and staff. . Knowledge of clinical and nonclinical loss control and risk mitigation including the ability… more
- Galileo Financial Technologies, LLC (Sandy, TX)
- … Risk Management & Audits + Work with the first line and business controls team to conduct ongoing risk assessments of business activities, vendors, and ... is how our employees describe working here. Galileo is a financial technology company that provides innovative and revolutionary software products and services that… more
- Sunrise Senior Living (Frisco, TX)
- …Systems, Financial Systems Close and Management, Business Processes-Key Controls , Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & ... and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's compensation claims and… more
- Securitas Security Services USA, Inc. (Austin, TX)
- …for access control , incident response, and monitoring activities. + Identify risk trends and recommend mitigation strategies. **8. Tools, Technology & ... physical assets, personnel, and facilities** through proactive monitoring, access control governance, incident response leadership, and effective communication with… more
- TXNM Energy (Texas City, TX)
- …into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check. ... system planning, financial and regulatory issues, asset utilization, and environmental controls and regulations. Ability to read, interpret and apply national, state… more
- NTT America, Inc. (Plano, TX)
- …Duties:** _(What this person will do on a daily/weekly basis)_ * Lead end-to-end transition of finance and insurance applications into Managed Services, including ... core banking, policy administration, claims, underwriting, billing, payments, trading, risk , and financial reporting systems. * Develop and execute detailed… more