- Sargent & Lundy (Houston, TX)
- Description This position will offer you the opportunity to manage project team(s) consisting of engineers, designers, estimators, controls and scheduling ... Engineer Procure and EPC projects. + Direct the team lead in the coordination of detailed design phases for...in writing proposals. + Experience in cost allocation and control , estimating, proposal preparation, risk assessment programs… more
- Performance Food Group (Dallas, TX)
- …a crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic business units. This role is responsible ... or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- USAA (San Antonio, TX)
- …are needed since this position intersects with the business function, Technology, Risk management, and many more. We offer a flexible work environment that ... process solution. + Handles the performance of processes by developing control limits, monitoring key performance indicators and informing stakeholders of any… more
- Navient (Austin, TX)
- …policies, procedures, and training materials aligned with regulatory best practices. + Lead risk assessments and compliance initiatives to identify issues, ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending… more
- Fannie Mae (Plano, TX)
- …including evaluating and designing controls , conducting impact assessments, identifying control gaps, and remediating risk * Experience gathering accurate ... finance. Job Description In this compelling leadership position, you will lead efforts to oversee customer network development and customer support activities,… more
- Fiserv (Dallas, TX)
- …time, within budget, and within scope involving project strategy, quality control , performance reporting, change management and risk planning + Develop ... Western Region. **What you will do:** + Function as lead client-facing delivery liaison and engagement manager between the...through the full SDLC to include: managing and driving Project Schedule, Risk and Issue Management, Scope… more
- Deloitte (Dallas, TX)
- …include: + Development and management of project workplans + Report on project status + Ability to lead a team, collaborate and integrate across ... pain points, assess opportunities, and deliver process improvements + Lead business process analysis and modeling + Ability to...CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) +… more
- AUI Partners (TX)
- …more advanced skills in effective troubleshooting. Studies problems and recommends solutions. Risk Management: Identify, assess, and document project risks and ... with cross-functional teams to identify areas for improvement, implement quality control measures, and drive continuous improvement initiatives. Develop & Implement… more
- NOV (Houston, TX)
- …Prepare and present project updates to Senior Management Team. + Develop the project budget and identify key risk factors. + Oversee the design and ... candidate must have a combination of manufacturing engineering and field project management experience. This position will oversee the design, organization,… more