- Schlumberger (Houston, TX)
- …controls . The Internal Auditor provides guidance on effective and sound governance, risk management and control processes. + Plan, organize and eventually ... audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control ...Attend seminars and training courses; stay current on job-related technology . + Act as an objective source of independent… more
- Entergy (The Woodlands, TX)
- …knowledge and best practices + Collaborate with cross-functional teams (eg, IT, OT, Cloud, Risk ) to implement security controls and measures + Stay abreast of ... or similar tools to improve capabilities. + Utilize your knowledge in Industrial Control Systems (ICS) and Operational Technology (OT) to protect critical… more
- Bank of America (Plano, TX)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. We are ... Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and… more
- Citigroup (Irving, TX)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO… more
- CBRE (Austin, TX)
- …role will help implement a risk -based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. ... will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform...RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes… more
- USAA (San Antonio, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more
- Molina Healthcare (Austin, TX)
- …Recommends new or updated job aids/, work flows, policy and procedures, reporting, controls , staffing needs, process, and/or technology changes based on audit ... laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and… more
- Bank of America (Fort Worth, TX)
- …include working with counterparts within the Line of Business, across the technology organization, and risk teams. **Client Protection Shared Services** - ... uncover revenue generation opportunities and ensuring the development of effective risk management strategies. Key responsibilities include working with lines of… more
- Highmark Health (Austin, TX)
- …work with other stakeholders to embed sound security practices, principals, and controls in their strategies, programs, and operations. This includes, but is not ... functions, projects, and deliverables, with a strong emphasis on data access control , preventing data leakage and ensuring responsible data handling practices. The… more