- American Electric Power (Corpus Christi, TX)
- …environment.** **Knowledge in construction safety, negotiations, scope development and control , cost estimating, construction contracting, project controls and ... and administrative tasks as delegated by the lead project manager or supervisor. + Act on behalf of the...in areas of construction safety, negotiations, scope development and control , cost estimating, construction contracting, project 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 Engineering Manager Charlotte, North Carolina;Addison, Texas **To proceed with...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- RTX Corporation (Mckinney, TX)
- …Strategic Business Unit has an immediate opening for a Principal Specialist, Program Controls Financial Analyst to join our team supporting inter organization ... (LRE), variance analysis, data reviewing and reporting, partnering with the Program Manager and CAMs, and providing financial leadership in the successful… more
- AVEVA (Houston, TX)
- …standardized, end-to-end tax processes that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring risks are documented ... 3 days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control ...tax departmental technology initiatives + Design, document, and test controls over tax data, calculations, and reporting + Coordinate… more
- Amazon (Cleburne, TX)
- …Come join us on our journey! About the Role: As the Automation Engineer Manager , you will lead a team in driving equipment reliability and operational excellence ... our fulfillment centers. You'll monitor and support their work in controls automation and technical support while ensuring they effectively troubleshoot complex… more
- Capital One (Plano, TX)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input on business… more
- Scotiabank (Dallas, TX)
- …legacy, unsupported technologies and enforce lifecycle governance. o Endpoint Controls : Uplift control configurations and management capabilities across ... Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:**...This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains -… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- JPMorgan Chase (Plano, TX)
- …role will involve various business management functions including reinforcing Agile control standards, managing business controls , coordinating product routines, ... adherence, evaluate changes to policy and regulation updates, and Control Change Manager requests, and help prepare...analysis + Competent with tools like Confluence, Teams, Jira, Controls Change Manager , Excel, and PowerPoint +… more
- Coinbase (Austin, TX)
- …SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing. * Deep understanding of the financial services industry, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more