- Valero (San Antonio, TX)
- …scoping process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting ... of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls over information... owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
- Sunrise Senior Living (Katy, TX)
- …Collect meal ticket money and account for and process money in accordance with internal business control procedures. + Organize and distribute mail to residents, ... **When you join Sunrise Senior Living, you will be able to use...potential residents, families, and visitors, managing both external and internal calls, and taking and communicating messages. The Concierge… more
- Netsync Network Solutions (Houston, TX)
- …This individual will ultimately be responsible for project documentation (pre/post), quality control of assets being installed, and coordinate the efforts on the ... client network environments with guidance, review, and QA from Senior Lead Consultants and Managerial staff. + Be a...deployment) in a timely and efficient manner. + Create internal and client facing status updates, issue logs, action… more
- Charles Schwab (Southlake, TX)
- …and documents deficiencies, advocates for change and, when appropriate, escalates issues to senior risk leadership. This is a key role in assuring that cyber risks ... influence, communicate effectively, think strategically, and work collaboratively among internal and external stakeholders across multiple functions combined with… more
- Kemper (Mcallen, TX)
- …strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and ... Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a...multiple areas of our business and all levels of senior management and provide opportunities to identify issues and… more
- Citigroup (Irving, TX)
- …methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the ... operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the execution… more
- Cartamundi (Dallas, TX)
- …provide relocation assistance to help make your transition smooth. The Senior Electrical Maintenance Technician has responsibility for electronic controls and ... in the facility, including printing, cutting, stamping, wrapping, and vision-based control systems. They utilize a Total Productive Maintenance (TPM) approach… more
- City National Bank (Dallas, TX)
- …of the audit, including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal and external issue ... *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating… more
- Citigroup (Irving, TX)
- …concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates + Liaise with ... The **Data Governance Foundation Sr. Group Manager** is a senior level role managing a team responsible for facilitating...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …for PMO activities; implements Earned Value Management System (EVMS) to monitor/ control programs; assists in the oversight of desktop metric schedules and ... FUNCTIONS: + Responsible for managing a team of program schedulers and program control analysts. + Ensures the department's conformance to the company quality system… more