- ENFRA (Houston, TX)
- …Education, Experience, and Qualifications** + 4 year degree in engineering, architecture, construction management , business, finance , or a related field or + 4 ... providing oversight of project Planning & Scheduling, Progress Measurement and Cost Management throughout all project phases. They are proactive self-starters with a… more
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ISO, COSO) + Prefer ... JOB DUTIES** Level 1 + Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and other related… more
- Houston Methodist (Houston, TX)
- …forms and study and regulatory files. Under minimal supervision from the Manager or Director, this position identifies problem-solving issues of moderate to complex ... internal departmental monitoring and research education as identified by the Manager or Director. **PEOPLE ESSENTIAL FUNCTIONS** + Collaborates with cross-functional… more
- US Foods (Lubbock, TX)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data ... Audit Department + Contributes to department strategies and initiatives including control identification and testing. + Manages objectives, scope, time, budget, and… more
- RTX Corporation (Mckinney, TX)
- …motivated individual to join the Trusted Mission Payloads Enduring Platforms (TMP-E) Finance Team as the Principal Program Cost and Schedule Lead. This position ... to drive TMP-E results. This position reports directly to the TMP-E Business Manager . This position will play a dual role, Program execution and FP&A… more
- TE Connectivity (Houston, TX)
- …GLOBAL LEGAL (10003025) Building: Non-TE facility (902) Band/Level: 5 Hiring Manager : Amber Adams Recruiter: Dana Liddell-Cofield Relocation: Yes - Domestic Travel: ... (GTS) organization, and the Automation & Connected Living (ACL) Sector Americas Manager plays a critical role in supporting trade operations and compliance within… more
- Citigroup (Irving, TX)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... Technology is an important enabler of Citi's strategy, supporting the needs of Finance , Risk, HR, Chief Data Office, Chief Operating Office technology, Global Legal… more
- USAA (San Antonio, TX)
- …and advisory engagements in the field of business operations/functions, finance , governance, risk management , compliance and/or information technology.** ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...+ Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
- Powell Industries, Inc. (Houston, TX)
- …Powell Industries is a leading provider of custom-engineered solutions for the management , control , and distribution of electrical energy. With a commitment ... processes, including audits and reporting requirements. + Collaborate with HR and Finance teams to streamline processes and improve payroll efficiency. + Stay… more
- Fannie Mae (Plano, TX)
- …Here, you will grow your career and help create access toaffordable housing finance . Job Description In this compelling leadership position, you will be accountable ... YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Director role will offer you the...team efforts and develop processes to document resolutions and control guidelines. * Develop and implement business strategies that… more