- Deloitte (Houston, TX)
- …work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, ... security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying controls , developing and… more
- HNTB (Austin, TX)
- …the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate entry of Earned Value, Estimates to ... schedules frequent formal change order meetings with the Project Manager , Design Manager and Discipline Design Managers....guidance for deviations from the contracted scope. + Must control ALL aspects of the essential project controls… more
- Travelers Insurance Company (Dallas, TX)
- …Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a ... $163,400.00 **Target Openings** 1 **What Is the Opportunity?** Reports to Field Manager , Boiler and Machinery. Responsible for managing delivery of Boiler and… more
- Citigroup (Irving, TX)
- …: + Minimum 10 years with mixed experience in risk management and control functions (in business controls , operational risk management, Internal Audit, etc.) ... position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance, and Automation (SGA)...SGA teams to define requirements for systems used for Controls Testing. + Collaborate with CTU's Testing Teams, Central… more
- SAM LLC (Austin, TX)
- …are developed and managed throughout their lifecycles. Your Impact at SAM The IT Security Manager is responsible for the IT Security team and works with all other IT ... servers, storage, network (voice/data), physical security systems, data center environmental controls , private cloud services and related cyber security controls… more
- Bank of America (Addison, TX)
- …and results, and connects to team strategy, priorities and contributions. + **Risk Manager :** Ensures proper risk discipline, controls and culture are in place ... Artificial Intelligence (AI) Engineering Manager (Microsoft Copilot Studio exp. required) Charlotte, North...3rd party (ie, Microsoft, Google, AWS, Adobe) infrastructure and control engineering, management, and support of global services with… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... ongoing management of IT controls to ensure compliance with internal and external requirements,...individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable… more
- American Airlines (Dallas, TX)
- …and pass this information to the Reliability Department + Alert the Maintenance Operations Control (MOC) Manager or MOC on Duty when mechanical problems arise ... hop on board! **Why you'll love this job** + The Maintenance Control Technician provides technical direction to the Aircraft Maintenance Organization. + Responsible… more
- US Bank (Irving, TX)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides… more
- Bank of America (Dallas, TX)
- Financial Crimes Manager - Crypto / Digital Assets Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Financial-Crimes- Manager Crypto Digital-Assets\_25032650-2) **Job Description:** At Bank of America,… more