- Koniag Government Services (San Antonio, TX)
- **Koniag Data Solutions, LLC,** a Koniag Government Services company, is seeking a Program Manager to support KDS and our government customer at San Antonio, TX. ... holidays, three weeks paid time off, and more. The Program Manager will provide support to a...and technical requirements are met Develop, implement, and maintain program management plans, schedules, and controls +… more
- Scotiabank (Dallas, TX)
- …Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, ... on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls... control weaknesses to first line teams and control implementers. Drive a program across stakeholders… more
- Amazon (Austin, TX)
- …drive complex activities across the organization. The Technical Infrastructure Program Manager supports all Amazon fulfillment business units and site types. ... people. Amazon's GES Sustainability and Automation is hiring a Technical Infrastructure Program Manager focused on Design, Operational Integrity and Reliability… more
- Valero (San Antonio, TX)
- …including evaluation of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls over information systems ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for...relevant to SOX compliance and maintain the controls frame work within the SAP GRC-Process … more
- Bank of America (Dallas, TX)
- …internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include ... Account Manager -Dealer Financial Services Atlanta, Georgia;Dallas, Texas; Greensboro, North...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- CBRE (Richardson, TX)
- …responsibilities of understanding business processes, assessing risks to business objectives, evaluating control effectiveness and delivering insights to ... work to evaluate key risks and the adequacy of controls within CBRE's global business units and...effectively to sensitive audit observations and work collaboratively with business partners. + Understanding of COBIT ( Control … more
- Marathon Petroleum Corporation (El Paso, TX)
- …ownership and support the execution of Marathon Petroleum Corporation's (MPC) loss control program . LCQA delivers comprehensive services for Marine Vessels, ... both MPC and customer locations. Reporting to the Loss Control Support Services Manager , this position collaborates...serving as the safety advocate in the Commercial Safety Program . This position also develops program and… more
- Adecco US, Inc. (Austin, TX)
- Adecco is hiring immediately for a Procurement Program Manager for a local client in Austin, TX. Pay is $59.00/hr. - $64.00/hr. Duties: . Full time role, ... certification(s) preferred. Click on apply now for immediate consideration for this Procurement Program Manager in Austin, TX. We look forward to hearing from… more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Business Resiliency Manager II within PNC's Business Resiliency organization, you ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The Business Resiliency Manager...* Oversees the timely and proper execution of the Business Resiliency program lifecycle within and/or across… more
- Citigroup (Irving, TX)
- …: + Minimum 10 years with mixed experience in risk management and control functions (in business controls , operational risk management, Internal ... Communicating extensively (orally and in writing) and developing effective relationships with business , In- Business Control , MCA, Second Line, Internal Audit… more
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