- ONEOK, Inc (Houston, TX)
- …project management through startup and project closure. + Support the Controls Technology Inventory Management, Obsolescence Management and Risk Management ... **\#WeAreONEOK** **-** **Fortune 500 company. 100+ years in business . Leading midstream service provider. Safety first. Sustainable operations. Environmentally… more
- Robert Half (Houston, TX)
- JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... DESCRIPTION Protiviti Inc. seeks Manager , IAFA - Business Process Audit & Advisory...Time Reporting, Environmental Compliance, FCPA Compliance, Workforce Management, and Risk Assessments. Focus on accounting, business process,… more
- Huntington National Bank (Austin, TX)
- …and closure of issues. + Provide control oversight by ensuring business unit controls are designed and operating effectively and support continuous ... reviews. + Promote a strong risk and control culture, supporting training and awareness across business...risk , internal controls , regulatory requirements, and risk management frameworks. + Experience managing findings, control… more
- Lockheed Martin (Fort Worth, TX)
- …technical assignments \- Experience in areas of cost analysis, schedule, and risk & opportunity management **Security Clearance Statement:** This position requires a ... that align with your qualifications\. **Experience Level:** Experienced Professional ** Business Unit:** AERONAUTICS COMPANY **Relocation Available:** Possible **Career Area:**… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal leadership ... control , change management, and backups, demonstrating a strong risk and compliance awareness. + Cross-Functional Leadership & Collaboration: Partner effectively… more
- PNC (Irving, TX)
- …and mitigate potential risk . Manages operational, human capital, reputational and business risk through adherence to established policies and procedures. PNC ... opportunity to contribute to the company's success. As a Business Center Assistant Manager within PNC's Retail...for direct reports. + Responsible for the Branch & Business Center risk process through proper oversight… more
- Citigroup (Irving, TX)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...for defining the enterprise data governance strategy and/or Data Risk and Controls framework and roadmap, including… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is ... seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically… more
- Capital One (Plano, TX)
- …of those controls ** + **Performing targeted tests on lines of business controls and provide guidance on identified risks** **Responsibilities:** + **Review ... Compliance Advisor Manager **The Compliance Advisor Manager performs a key risk management...compliance advice on complex projects** + **Providing guidance on controls over regulatory requirements and line of business… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also… more