- Discover (Houston, TX)
- …operational risk / control activities within Payments, which may include risk assessment, controls , procedure documentation, process design, control ... results to Marketing executive management. + Identify, implement and/or maintain appropriate controls . + Oversees technology solutions that impact the regulatory… more
- Entergy (The Woodlands, TX)
- …and evaluations of system security controls (production and project) as necessary. The Risk Analyst Lead works directly with all lines of business to track ... Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Risk Analyst Lead is responsible for assisting...chain assessments, etc.) as necessary 4. Reports out on control testing through Controls Dashboard 5. Prepares… more
- Deloitte (Houston, TX)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls ,… more
- GE Vernova (Houston, TX)
- …excellence and lead technical complex design, working across a global technology team focused on package & Core controls development. The selected ... This controls engineering position in the Aero Controls Systems Technology organization is responsible for...methodology + Support and influence product requirements definition + Lead globally and be accountable for overall Control… more
- Honeywell (Houston, TX)
- …Business Leads to implement organizational work processes, data structures and technology required for supporting Operations and Project Controls efforts. ... cost forecasts, revenue & billing projections, and schedules for regional project portfolio. * Lead the implementation of standard Project Controls tool sets and… more
- Robert Half Finance & Accounting (Houston, TX)
- … the development and implementation of comprehensive internal audit plans, including risk assessment, testing, and evaluation of internal controls . + Conduct ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure… more
- KBR (Houston, TX)
- Title: Instrument & Control Lead Technician KBR's Sustainable Technology Solutions (STS) group is looking for an Instrumentation & Controls Supervisor to ... Instrumentation & Controls Supervisor will produce testing procedures for instrument control loops and equipment packages for approval by the Client team and… more
- Deloitte (Houston, TX)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Bechtel Corporation (Houston, TX)
- …Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through ... forecasts for projects in execution. Supports cost, schedule, and risk analysis and a full range of estimate planning,...in support of project cost trend programs; takes a lead role for area of responsibility in estimate reviews… more
- Deloitte (Houston, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- American Heart Association (Houston, TX)
- …**National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk ... Management. + At least 6 years of experience applying information security controls methods, processes and risk management best practices in a… more
- Robert Half Finance & Accounting (Houston, TX)
- …each week. Must have at least 5 years of experience in Product Control , Market Risk or similar functions. You will lead risk coverage of trading books, ... resume to Alyssa.white@roberthalf for immediate consideration! Key Responsibilities + Lead risk coverage of trading book(s) +...helping to define hedging strategies + Define and monitor risk control framework in cooperation with the… more
- JPMorgan Chase (Houston, TX)
- …credibly challenge opportunities to improve controls and efficiencies as well as lead Risk change initiatives. + Improve processes for efficiency and credit ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...with key functional leaders (Sales, Operations, Product, Legal, Compliance, Technology and Controls ). **Job Responsibilities** + Act… more
- Deloitte (Houston, TX)
- …our communities and nation + Help to improve application security and apply controls to mitigate business risk + Provide end-to-end Cloud security solutions ... risk management, engineering (mechanical, electrical, industrial) or other business/ technology disciplines + Strong academic track record with extracurricular… more
- Deloitte (Houston, TX)
- …and data management risks + Helping to improve application security and apply controls to mitigate business risk + Providing end-to-end Cloud security solutions ... risk management, engineering (mechanical, electrical, industrial) or other business/ technology disciplines + Strong academic track record (minimum cumulative GPA… more
- Entergy (Willis, TX)
- … lead small projects with manageable risks and resource requirements. May lead functional teams with moderate resource requirements, risk , and/or complexity. ... during after hours operations/maintenance. Provide "fill- in" Coverage for Operations Team Lead when needed. + Ensures units are operated in compliance with all… more
- Capco, a Wipro Company (Houston, TX)
- **Consolidated Risk Reporting (CRR) Analyst Consultant** **About the team:** Capco is a global management and technology consultancy that specializes in ... Our collaborative and efficient approach helps clients reduce costs and manage risk and regulatory change while increasing revenues. We are thinkers, innovators, and… more
- AIG (Houston, TX)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as a Zonal Energy Risk Engineering Assistant Manager to play your part in that ... through a diversified, multichannel distribution network. AIG's worldwide network of risk engineers work with clients, brokers and underwriters to help identify… more
- Deloitte (Houston, TX)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Business Do you thrive in times of disruption? Have a passion ... and opportunities into long-term solutions? As a Solution Analyst in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on… more
- Anywhere Real Estate (Houston, TX)
- …environments. They will be managing one or more work products as a lead . Works under general supervision with latitude for independent judgment. This person will ... completeness is being achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our internal customers with… more