- Global Foundries (Austin, TX)
- …publish release notes. + Align with CAB (Change Advisory Board) for approvals and audit CHGs for review. + Coordinate with project managers, solution delivery ... PLM and other Enterprise Applications as part of a greenfield transformation project . + Ensuring seamless cutover execution and release management across SAP and… more
- RWE Clean Energy (Austin, TX)
- …permanent** **Functional area:** Legal / Compliance **Remuneration:** Exempt The **Senior Manager , NERC CIP Compliance** manages the RWE Clean Energy (RWECE) ... and coach the CIP team, track program performance, make risk -based decisions for all issues related to their discipline(s)...audits, and any subsequent mitigation and reporting from the audit findings + Remain current on emerging NERC CIP… more
- Wolters Kluwer (Coppell, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk , compliance and healthcare rely on Wolters Kluwer's market ... expert guidance in solving complex technical challenges and making critical project decisions. + Communicate effectively in a matrixed organization with senior… more
- CVS Health (Austin, TX)
- …day. **Position Summary** We are seeking a highly skilled and experienced Senior Manager of Application Data Security to oversee and ensure the security of business ... of data security strategies across our application portfolio. The Senior Manager will collaborate with cross-functional teams to create and maintain robust… more
- Deloitte (Dallas, TX)
- P&C Actuary Consulting Manager Human Capital Our Human Capital practice is at the forefront of transforming the nature of work. As converging forces reshape ... on July 31, 2025. Work you'll do As a Manager in Deloitte Human Capital, you will provide technical...environment. The job functions include the following: + Client project engagements involving reserve analyses, including Statements of Actuarial… more
- Bank of America (Dallas, TX)
- …Act (BSA) / Anti-Money Laundering regulatory requirements. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing ... + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
- First Horizon Bank (Houston, TX)
- …all aspects of CRA examination, including document and report preparation, risk assessments, tracking of exam-related deliverables, and submission of required ... prepare the institution's performance context, and lead the self-assessment project , working collaboratively with internal associates and stakeholders to gather… more
- ERCOT (Taylor, TX)
- …junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles, ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- Molina Healthcare (Austin, TX)
- …Director with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit ... to end, including scheduling and facilitating meeting cadenances, the completion of audit risk assessments, the preparation and submission of sample universes,… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning... program and establishes the scope, objectives and general audit approach of each project . Upon completion… more