- Applied Materials (Austin, TX)
- …resolution. + Strong understands the controls and reasons for them, including risk implications, within the process and business rules. + Ensures and drives ... to deconstruct processes and systems to analyze end to end and understand control points, assess efficiency, assess business rules and policy implications,… more
- Dow (Houston, TX)
- …properly communicate change in a clear, data-driven, and concise method. + Represent project controls in the project execution risk review process to ensure the ... of risks are properly reflected. + The Senior Project Controls Manager must exhibit Dow's Code of Business...of project cost, involving such activities as estimating, cost control , cost forecasting, investment appraisal and risk … more
- PennyMac (Carrollton, TX)
- …aspirations of homeownership through the complete mortgage journey. Job Overview The Business Controls Manager is responsible for the end-to-end governance and ... version control and clear communication of changes to affected teams. + Control Environment & Risk Mitigation: + Translate policy requirements into specific,… more
- Wells Fargo (Irving, TX)
- …. Develop and implement risk monitoring and risk reporting processes and controls . Leverage Risk and Control Self Assessment (RCSA) output and other ... . Strong knowledge of internal controls and related policies, including Risk and Control Self-Assessment (RCSA) . Direct experience with execution of… more
- USAA (Plano, TX)
- …establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to ... relationships to drive strategic objectives. + Communicate effectively with business /clients, delivering risk -based and difficult messages, and potentially… more
- ENFRA (Houston, TX)
- …all phases of the project. + REPORTING: + Responsible for accuracy of project controls reports. + Participate or lead project reviews conducted with the client ... Energy-as-a-Service sector. We believe in growth-not just for our business , but for our people. Our team members have...Risk and Opportunity Management reports. + Participate or lead the weekly and monthly cost and schedule review… more
- JPMorgan Chase (Plano, TX)
- …root cause analysis, and articulate risk effectively. As a Cybersecurity - Tech Risk Lead at JPMorgan Chase within Cybersecurity Technology & Controls , ... and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders,...Ability to prioritize and work under stringent timelines and lead within a cross-line of business technology… more
- MongoDB (Austin, TX)
- …MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating ... **Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX, Risk & Controls , or related transformation-driven roles. + Strong understanding of… more
- Burns & McDonnell (Fort Worth, TX)
- …and maintenance of a management reporting data warehouse to present valuable program controls reports and data. + Lead and direct schedule management involving ... **Description** The Program Controls Manager is responsible for managing the ... risk management process by identifying and mitigating risk potentials to the project. + Lead … more
- Oracle (Austin, TX)
- …+ Monitor and report on project progress, ensuring timely delivery. **Cost Control :** + Lead cost management, including budgeting, forecasting, and performance ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more