- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Sierra Nevada Company, LLC (Plano, TX)
- …across the program to achieve performance objectives. You will support the Program Manager or Integrated Product Team (IPT) Leader to supervise the work ... of program and project staff. You will participate in business resource planning/tracking in coordination with other corporate entities and responsible to… more
- Wells Fargo (Addison, TX)
- …oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo lines of business , and evaluates the system of internal controls and processes ... Corruption regulations. Learn more about our career areas and business divisions at wellsfargojobs.com. **In this role, you will:**...and accurate + Identify and assess key risks and controls + Execute and document work in accordance with… more
- Lockheed Martin (Fort Worth, TX)
- …the Mission Systems, Interoperability and Integration \(MSI2\) Portfolio Lead as a Program Manager for key activities and initiatives\. **What You Will ... leading Mission Systems projects, working across ADP, Technology Roadmaps, and the F\-35 program team\. \- Developing and executing New Business Funds \(NBF\)… more
- Hussmann Corporation (San Antonio, TX)
- …of excellent customer relations. Fluent in applicable customer systems, business processes, administrative support, etc. + Actively pursuing personal development ... interviewing, and hiring new technicians. + Under the direction of the Service Manager perform survey of new customer sites and assist in quoting service and… more
- Citigroup (Irving, TX)
- …define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and ... and maintaining the Risk Governance Committee Standard and supporting procedures, controls , and training; and (iii) reviewing and improving governance practices for… more
- Delek US Holdings (Big Spring, TX)
- …have a combined crude capacity of 302,000 barrels per day + Our logistics business currently owns and operates 720 miles of crude and product pipelines, a 600-mile ... for meditation, stress management, and better sleep. Through our performance management program , you can earn additional annual incentives as you set and achieve… more
- Molina Healthcare (Austin, TX)
- …evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee established ... **Job Summary** Establish a specifically designed Operational Regulatory Oversight program that effectively prevents and/or detects violation of applicable laws… more
- Stantec (Austin, TX)
- …work requirements and initiate appropriate measures with assigned project manager to facilitate project completion. - Maintain schedules, ensuring proper ... balancing procedures and balancing results. - Witness and document automation controls verifications and sensor calibrations. - Assists in generating Functional… more
- Compass Group, North America (Dallas, TX)
- …you can flourish._ **Job Summary** **Job Summary:** **Working as an Assistant General Manager ** , you are responsible for maintaining the account along with the ... General Manager in accordance with the approved budget while meeting...while ensuring quality standards + Manages purchasing and inventory controls + Is knowledgeable on HACCP controls … more