company’s success. As a Line of Business Risk Manager II, concentrating on the software applications used... and oversight of risk strategies and program execution. May manage manager(s) and serves as a senior risk advocate for the risk...
JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION... Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our growing team. What You Can Expect...
environment to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess... control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness...
environment to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess... control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness...
Senior Manager of Compliance – Consumer Protection is responsible for establishing and implementing the compliance risk... 1st Line of Defense to effectively adopt the compliance risk management program across the enterprise Continuously...
We are seeking a Director level Relationship manager (RM) in our Diversified Industries Group primarily covering the Dallas Metro... control standards, including adherence to audit, regulatory and compliance policies. Leads and executes business development...
enterprise-wide, comprehensive information security and risk management strategy, ensuring the integrity and confidentiality... and programs to manage information security risk. Serving as a consultant and subject matter expert, the CISO is responsible...
external audit team in their annual audit Assist with Enterprise Risk Management related projects and initiatives... of analysts and will report to the Strategic Risk Management Manager within the Financial Management department. As an Internal...
, standards, and best practices. Create, run, and analyze reports from the enterprise server. May audit/analyze security reports... environments to protect information resources within the enterprise. Develop and configure security system registration...
the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm...-personal conflict; able to build strong professional rapport with stakeholders while maintaining independence as a risk manager...
customer experiences. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world... compliance with SOX requirements. The SOX Manager will work closely with operational and finance partners to ensure processes...