- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit… more
- Turner & Townsend (Vernon, TX)
- …opportunities. + Proactively identify and escalate any QHSE concerns to the appropriate manager . + SOX control responsibilities may be part of this role, ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Stantec (Plano, TX)
- …the future of your community. Your Opportunity As the Program Director / Program Manager you will ensure adherence to the mission and objectives of the Program. You ... program success. You as the Program Director / Program Manager will track and manage costs of the Program...programs in the areas of overall management and project controls and provide analysis of key performance metrics and… more
- Fresenius Medical Center (Big Spring, TX)
- …ongoing performance of other PCT's. + Collaborates with the Clinical Manager and Education Coordinator in driving organization quality standards through education ... specifications. + Ensure collection of lab specimens by appropriate lab courier. **INFECTION CONTROL :** + Assists with facility QAI infection control audits. +… more
- Robert Half Technology (Houston, TX)
- …Administrator will be responsible for supporting the processes, methods, practices, and controls required to plan, manage, and execute IT supported tools and ... through technology solutions. This position will report to the Senior IT Compliance Manager . Detailed Description: * Assist the Sr. IT Compliance Manager in… more
- WESCO (Plano, TX)
- …and issues). + Report discrepancies and trends to the Assistant Critical Facilities Manager , Critical Facilities Manager , operations team and / or clients. + ... shall be on uptime (99.9999%) and cost saving opportunities, supported by internal Corporate Engineering group + Assist in development and implementation of Change… more
- Oracle (Abilene, TX)
- …preventive controls , and enhance situational awareness. + Collaborate with internal teams and third-party vendors to upgrade or integrate new monitoring ... a seasoned Security Specialist - Security Operation Centers/Local Alarm Center Manager . Oracle's Global Physical Security (GPS) Operations Team is responsible for… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... is expected to have a deep understanding of credit risk, of Citi's internal policies and procedures, and knowledge of industry fundamentals that the portfolio… more
- Lockheed Martin (Fort Worth, TX)
- …and government directives\. You will collaborate with the Information Systems Security Manager \(ISSM\) and leverage your technical skills to: * Carry out technical ... Information Assurance \(IA\) in accordance with internal Lockheed Martin and customer security requirements, primarily Risk Management Framework \(RMF\)\. * Develop… more
- SAM LLC (Austin, TX)
- …training, and communications + Provide recommendations and drive process improvements and internal controls enhancements + Perform other tasks as assigned to ... training, and communications + Provide recommendations and drive process improvements and internal controls enhancements + Perform other tasks as assigned to… more
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