- Rexel USA (Dallas, TX)
- …in the performance of moderate to complex-level professional business assessment projects that include internal auditing, business process assessment ... works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will conduct financial, operational, process,… more
- Bank of America (Dallas, TX)
- …dialogue of key issues and emerging risks. Additionally, assist the Portfolio Manager (s) in preparing quarterly Business Assessment Reports and Coverage Plans; ... and leadership skills + Data manipulation and analysis skills + Effective process assessment skills - the ability to identify control gaps and their… more
- SHI (Austin, TX)
- …for improvement. + Develop processes, procedures, documentation, and templates to execute control assessments and audits, track Manager Action Plans, and provide ... also provide advisory support and recommendations on how to remediate potential control gaps, reduce risks, improve processes within the entire Audit and Compliance… more
- Bank of America (Dallas, TX)
- …or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle including model ... strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Kinder Morgan (Houston, TX)
- … department that includes 11 corrosion engineers/specialists reporting to the Manager -Corrosion Control , supporting corrosion control activities across ... engineering, technical support, direction and oversight to the Company corrosion control program for the Natural Gas Pipeline business unit, including policy… more
- Wabtec Corporation (Fort Worth, TX)
- …focusing on Vulnerability Management** . This role reports to the ISA Sr Manager within EIS, and will be responsible for developing, implementing, and overseeing our ... vulnerability management program, with a strong focus on risk assessment , governance, and cross-functional collaboration. This position requires a strategic thinker… more
- Daisy Brand (Garland, TX)
- …development of SOPs, TOS, PMs, Safety Procedures, etc., which requires personnel assessment and collaboration with the Packaging Manager (s), Maintenance ... training. This role directly reports to the the Packaging Department Manager . The Manufacturing Systems Engineer (Packaging) is responsible for ensuring each… more
- Fresenius Medical Center (San Marcos, TX)
- …professional support, and career development. + Superior training, UltraCare- quality control , and certification procedures ensure your potential to succeed and ... FMCNA commitment to the Quality Enhancement Program (QEP) and Quality Assessment and Performance Improvement (QAI) activities. Actively participates in process… more
- Wabtec Corporation (Fort Worth, TX)
- …a **Cybersecurity** **Risk Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for designing, building, developing, implementing, ... industry Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- Integrated Security Technologies (Dallas, TX)
- …network ability. + Knowledgeable of security equipment systems (ie, intrusion detection, assessment , and access control ). + Capable of installing and maintaining ... + Communicate all project activity to the UTI project manager or appropriate manager in a timely...various alarms, access control , and assessment system devices. + Valid… more