- Deloitte (Dallas, TX)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics + ... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... to assure that the execution process is efficient and appropriately controlled. + Lead the analysis and preparation of comprehensive risk reports, identifying… more
- Applied Materials (Austin, TX)
- …of technical and non-technical audiences **Functional Knowledge** 7+ years of insider risk experience + Deploy, configure and lead operations multiple ... gaps + Enforce data loss prevention policies with preventive controls and tools + Identify recurring incidents within the...the organization and determine the need to address security control gaps + Analyze and make recommendations for enhancing… more
- Charles Schwab (Southlake, TX)
- …and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This role will lead testing projects quarterly across ... per the EORT procedures and the preceding ERM (Enterprise Risk Management) testing standards and policies. Lead ...industry best practices and regulatory requirements. + Proficiency in risk and control data analysis, strong ability… more
- Highmark Health (Austin, TX)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Qualus (Dallas, TX)
- …your future with Qualus** in our Field Engineering department as a Field Engineering Project Lead ! We're looking for a highly skilled and hands-on Field ... Engineering Project Lead to lead complex...risk and understanding/applying specific outage restrictions. + Ensure project success through meticulous planning and compliance, which involves… more
- UTMB Health (Galveston, TX)
- Lead Research Project Manager 19.99 Hrs. (Institutional of Translational Science - Galveston) **Galveston, Texas, United States** **New** Research Academic & ... to approved budgets. + Assures efficient compliance with deliverable/milestone schedules on each project . + Minimizes exposure and risk on research project … more
- Citigroup (Irving, TX)
- **Job Summary:** The Senior Corporate Office Design and Construction Project Lead is accountable for management and delivery of successful complex/critical ... skills required to negotiate internally, often at a senior level. Exercises control over resources, policy formulation, risk , and planning. **Job Description:**… more
- Wolters Kluwer (Houston, TX)
- **Hybrid role out of any of our office locations.** As a ** Lead Project Manager** , you will be responsible for implementing enterprise-wide software solutions ... and implementation of software solutions experience within the operational risk management, control of work, or electronic...professional services + A proven track record for project planning, delivery, control and completion … more
- Sargent & Lundy (Amarillo, TX)
- …key performance indicators for schedule, budget and other dashboard items + Identify and control construction risk + Recognize, identify, track and control ... internal and external departments to manage the life cycle of capital project execution. + Responsible for project execution, contract administration, planning… more