- Citigroup (Irving, TX)
- …in risk management and control functions (in business controls, operational risk management, Internal Audit , etc.) + Knowledge of Citi Businesses and ... relationships with business, In-Business Control, MCA, Second Line, Internal Audit and CTU team members. + Partner within CTU...Functions. + Understanding of Citi Risk and Control MCA (Managers Control Assessment) Framework. +… more
- Capital One (Plano, TX)
- Principal Process Manager As a Process Manager at Capital One, you will be part of a smart, talented team responsible for creating and enhancing processes that ... billing discrepancies + Provide technical and procedural support for network project requests, disputes, and exception handling + Administer the Gateway Network… more
- Celestica (Richardson, TX)
- …**General Overview** **Functional Area:** Finance (FIN) **Career Stream** : Finance (FIN) **Role:** Manager 1 (MG1) **Job Title** : Associate, Finance Manager 1 ... coordinating the financial team. This job is a first-level manager within a Site or Corporate office. Provides direct...business controls to provide work direction. + Manages the audit , compliance and external reporting processes. + Acts as… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor...and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT… more
- Boardwalk Pipeline Partners (Houston, TX)
- …be found online at www.bwpipelines.com . We are currently looking for a Manager , Pipeline Safety, for our Houston, TX or Owensboro, KY office. POSITION DESCRIPTION: ... This position serves as the Manager of Pipeline Safety within the Asset Integrity organization,...integrity assurance, driving continuous improvement in asset reliability and risk mitigation. The position also provides technical guidance and… more
- Capital One (Plano, TX)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data ... good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements,… more
- CBRE (Georgetown, TX)
- Environmental Program Manager - North America Job ID 246462 Posted 05-Nov-2025 Service line GWS Segment Role type Full-time Areas of Interest Data Centers, ... States of America **About the Role** As an Environmental Program Manager - North America, you will lead and support Environmentalmanagement,programs acrossmultiple… more
- Toyota (Plano, TX)
- …for all. **Who We're Looking For** We're seeking a Senior Technical Program Manager (Sr. TPM) to lead complex, multi-year programs and platform initiatives spanning ... Delivery:** Partner with engineering and architecture teams to shape solutions, de- risk early, and lead cross-functional delivery (App, Platform, Data/ML, Security,… more
- Deloitte (San Antonio, TX)
- …services, operate our business, and create value. Work you'll do As a Deloitte Manager , AI Security Engineer, you will be crucial in safeguarding our advanced AI ... + Analyze AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML lifecycle (data… more
- KBR (Houston, TX)
- Title: MISS: Assistant Site Services Manager (Contingency Hire) Belong, Connect, Grow with KBR! Program Summary The MISS program is a comprehensive initiative aimed ... planning, strategy development, feasibility studies, technical reviews and large-scale project management. Under this contract KBR will provide facility maintenance,… more
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