- Comerica (Dallas, TX)
- …and soundness. Document, aggregate and report risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead ... be assigned to support two or more of the specialty areas: RCSA, Control Design, Issue Management , Control Testing, and Metrics & Reporting based on the… more
- Live Nation (Houston, TX)
- …as the Company grows, and assist in the evaluation and risk assessment of management 's control structure. This role will collaborate closely with control ... performing risk assessment procedures for both finance and IT processes + Assist management in control execution and control review + Act as a subject matter… more
- Bank of America (Plano, TX)
- …business continuity efforts + Ensures timely execution of QA activities including control execution, case management , and results reporting + Oversees all ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your application,… more
- Parker Hannifin Corporation (Austin, TX)
- …duplicate locations. + Develops & maintains Standard Work & cadence for slot management optimization performed by Inventory Control Specialist(s). + Develops & ... INVENTORY CONTROL TEAM LEAD Location : AUSTIN, TX, United...Approves inventory adjustments up to set limit. + Slot Management Process & Strategy Owner, including New/Resize/Moves, Slot identifier… more
- PNC (Dallas, TX)
- …needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process ... be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This position is primarily based in...Control , Risk Assessments, Risk Management **Competencies** Accuracy and Attention to Detail, Business Acumen,… more
- PNC (Dallas, TX)
- …needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process ... Control , Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and… more
- L3Harris (Greenville, TX)
- …Experience in negotiation of large complex subcontracts and agreements. + Earned Value Management experience / Previous Control Account Manager experience + Must ... domains in the interest of national security. Job Title: Lead, Supply Chain Management (International) Job ID : 27150 Job Location: Remote Job Schedule: 9/80 REG… more
- Wabtec Corporation (Fort Worth, TX)
- …Risk management frameworks, common mitigation practices, and Organizational control management . + Proficiency in process formulation and improvement. ... is looking for a **Risk Analyst focusing on Vulnerability Management ** . This role reports to the ISA Sr...be responsible for developing, implementing, and overseeing our vulnerability management program, with a strong focus on risk assessment,… more
- Texas A&M University System (College Station, TX)
- …+ 3 years of related experience in business, accounting, purchasing, or inventory control . + Strong supervisory, management and interpersonal skills. + Inventory ... Job Title Inventory and Property Control Coordinator I Agency Texas A&M University Department...in one or all the following: inventory or warehouse management , hospital inventory operations. Required Special Knowledge, Skills, and… more
- Citigroup (San Antonio, TX)
- …**Qualifications** : + Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial ... Individuals in Issue Management are responsible for the coordination and comprehensive...and Procedures + Help facilitate Business / Function Quality Control engagement across the full lifecycle of high impact… more