- Amazon (Austin, TX)
- …Services, and Devices that our customers love. As a Technical Program Manager you will engage with an experienced cross-disciplinary staff to conceive and ... Communicate regularly with senior management on status, risks and change control . Key job responsibilities - Lead multiple, complex cross-functional initiatives… more
- Fujitsu (Richardson, TX)
- …time, within budget, and with high quality. + Implement robust program governance, risk management, and change control processes to ensure predictable outcomes. ... and key client stakeholders, ensuring alignment between program objectives, business outcomes, and technical execution. + Lead multi-disciplinary teams, both… more
- Entergy (The Woodlands, TX)
- …emphasis on project selections providing the greatest benefit (value targeted, risk mitigated). + Provides direction and oversight of all reliability-related system ... Provides financial oversight of plan execution and establishes necessary cost controls to ensure projects remain on budget. **MINIMUM REQUIREMENTS** **Minimum… more
- PNC (Dallas, TX)
- …enforcement of control security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff. + Conducts ... role is responsible for architecting, implementing, and maintaining robust security controls across our z/OS environments, with a focus on RACF administration… more
- Citigroup (Irving, TX)
- …across functions and with external parties, as required + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Honeywell (Richardson, TX)
- …or Aerospace & Defense (HSS) holds overall profit-and-loss responsibility for this business within the HSS group. The Sr Director GM for Industrial Manufacturing ... Transporation or Aerospace & Defense will drive breakthrough strategies to take the business beyond its current trajectory and will inject growth to more than double… more
- Citigroup (Irving, TX)
- …through and comprehensive communication and diplomacy skills. + Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …the same efforts (or issues) are repeated year-over-year. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- PNC (Dallas, TX)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls , Interpersonal Relationships, Planning and Organizing, Risk Management,… more
- Charles Schwab (Austin, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise ... of Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What… more
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