- Lincoln Financial (Austin, TX)
- …and consultative services that add value and improve organizational operations by evaluating risk management , control , and governance processes. The Audit ... strong relationships across the audit department and the company. * Partner with risk management and other first and second line partners to establish… more
- Huntington Ingalls Industries (San Antonio, TX)
- …overall network performance for areas of improvement and optimization * Perform security risk management and maintain network system security in accordance with ... network protection measures for classified nuclear weapons systems * Support DoD Risk Management Framework requirements and Information Assurance policies *… more
- Citigroup (Irving, TX)
- …in Statistics, Economics, Industrial Engineering or equivalent degrees **Job Family Group:** Risk Management **Job Family:** Risk Analytics, Modeling, and ... and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk… more
- US Bank (Irving, TX)
- …audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management , Model, Treasury, etc.) to ... to assist other audit teams when resources are needed for areas of higher risk . Performing other duties as requested by management . Basic Qualifications -… more
- TEKsystems (Dallas, TX)
- …banking institutions. The ideal candidate will assess and enhance the effectiveness of risk management , internal controls, and governance processes, with a focus ... + Wealth Management / Securities + Operational Risk Management (ORM) + Finance / Treasury...Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and… more
- Academy Sports + Outdoors (Katy, TX)
- …contract management for all infrastructure services. + Compliance & Risk Management Implementation: Directly implement and enforce stringent compliance with ... daily operations. + Extensive hands-on experience with IT project delivery, change control , compliance (eg, SOX), and lifecycle asset management . +… more
- Wells Fargo (Irving, TX)
- …Fargo's Finance organization is responsible for driving the company's financial management activities including accounting and control , financial planning and ... analysis, line of business finance support, treasury and tax management . The group also supports the company's investment portfolios, regulator interactions and… more
- JPMorgan Chase (Plano, TX)
- …and detection capabilities, and advise cross-functional teams on security strategy and risk management . As part of the team, your primary responsibility ... proactively identify risks and vulnerabilities in people, processes, and technology . Design and deploy risk -driven tests and...this knowledge to enhance the firm's assessment strategy and risk management . Engage with peers and industry… more
- SHI (Austin, TX)
- …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...Lead - Compliance, you will provide guidance to the Risk and Controls Team, collaborate with the entire Audit… more
- Deloitte (Dallas, TX)
- …Operations (Security Incident Response and Vulnerability Response) and Integrated Risk Management (IRM) applications utilizing accelerators via pre-built ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more