- Charles Schwab (Southlake, TX)
- …areas. + Contribute to the creation and ongoing development of security and control metrics. + Support maturing cyber risk governance through development of ... risk, cybersecurity risk, and cyber resilience perspective. The Analytics and Reporting Manager serves as a subject matter expert (SME), functioning independently to… more
- Houston Methodist (Houston, TX)
- …and daily shift assignments, staff performance evaluation feedback to the appropriate manager , and assists in the development of the departmental budget. This ... the Operating Room (OR) and Sterile Processing and is responsible for assisting Manager in meeting all regulatory requirements for the unit related to these… more
- Toyota (Plano, TX)
- …and maintain custom IAM solutions using Entra ID, including implementing identity management and access control policies, integrating with other systems, and ... downtime. The Principal Engineer is accountable for the entire identity lifecycle management process of our global users. This role demands a strong customer-centric… more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... communicating issues, risks and recommendations to all levels of management . + Operate independently and ensure work is completed...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... for in an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Fannie Mae (Plano, TX)
- …Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other ... Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. * Understand model… more
- PNC (Dallas, TX)
- …needed to be successful in this position. **Preferred Skills** Change Management , Corporate Governance , Data Analytics, Process Efficiencies, Process ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate… more
- MUFG (Irving, TX)
- …of these disciplines within Front Office and support functions such as Risk Management / Compliance Governance Programs, Human Resources, Finance, Legal, etc. + ... an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program...that may be assisting on a review. + Identify control and compliance issues, assess, and document the related… more
- Weatherford (Houston, TX)
- …**Safety, Security & Compliance** + Uphold the highest standards of corporate governance and compliance with Weatherford's HSE policies and industry regulations. + ... integrity concerns arise. **Quality** + Ensure adherence to Weatherford's Quality Management System (QMS). + Drive continuous improvement in service quality across… more
- Turner & Townsend (Dallas, TX)
- …part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... Construction Phasing and Implementation. + Manages all facets of project management (budget, schedule, procurement, quality & risk) for projects. + Demonstrates… more