- Bank of America (Addison, TX)
- …Join us! **Responsibilities** + This role reports directly to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM. This ... Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Stantec (San Antonio, TX)
- …plan/program requirements and annual updates. + Working with Stantec GS executive leadership, schedule and present Stantec-mandated safety briefings for all Stantec ... + Coordinate and connect with Quality team as an audit partner for internal and external services. + Where...Government Services **Employee Status** : Regular **Job Level** : Manager **Travel** : Yes, 20 % of the Time… more
- Woodforest National Bank (The Woodlands, TX)
- …clear and concise format. This position reports to the Enterprise Risk Program Manager . Key Responsibilities: . Maintain, update, review, and generate Executive ... risk and control libraries and related charts and graphs utilized for Executive Management and Board reporting. . Contribute to enhancements, data population, and… more
- Clark Construction Group, LLC (San Antonio, TX)
- …in contract value. **Responsibilities** This position will report directly to the Project Manager /Project Executive with input from the lead Project Controls ... **Project Accounting & Administration** + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition and accounts payable processing… more
- Entergy (The Woodlands, TX)
- …Direct experience leading a multi-faceted customer service or data analytical function at the executive (eg Sr. Manager , Director, VP) level for at least 5+ ... company + **SOX and Operational Controls** + Partners closely with Internal and External audit to establish strong SOX and Operational controls across the end to end… more
- Truist (Dallas, TX)
- …Workplace domain. Proactively identify and mitigate risks, and partner with audit , compliance, and regulatory teams to ensure adherence to enterprise standards ... plans, and turn them into effective business solutions 3. Executive level communications skills, including, strong negotiation/facilitation/presentation skills and… more
- TEKsystems (Dallas, TX)
- …person. The goal is that this person will eventually be able to elevate to lead or manager role as this team grows, but to start they need someone who can come in ... each testable entity. Prepare quarterly reports and present to executive committees. * Build effective relationships and partner closely...stay within budget. * Ability to provide guidance to audit team peers and IT Management on IT control… more
- Citigroup (Irving, TX)
- The Regulatory Risk Sr Grp Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... products and reports to senior management. Responsible for communicating to executive management implications of existing and opposed regulation and developing… more
- Eurofins (Houston, TX)
- …Routine travel to laboratory locations and client sites as required + Reviews audit findings and ensures BUMa (Business Unit Manager )/Lab Directors are ... to the Built Environment SVP and to the Eurofins Environment Testing USA Executive Management Team + Provides weekly and monthly reports to the Built Environment… more
- JPMorgan Chase (Plano, TX)
- …for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and can vary from business to business, in line with ... **Job responsibilities:** + Provide a high level of responsiveness to executive ad-hoc requests related to project management, presentation development, and business… more