- SAP (Houston, TX)
- …and a team that wants you to grow and succeed. The Senior Project Manager is responsible for the overall management of projects throughout their lifecycle. ... SAP Activate methodology, tools, and procedures + Ensures proper governance is in place to best meet project objectives...to time as team lead and supports respective line manager (s) in people development tasks **Knowledge Management **… 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 ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management , as well… 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 ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management , as well… more
- CommonSpirit Health (Houston, TX)
- …in an on-call rotation with the other managers and directors. The IT Area Manager assists Divisional CIO in the top management of CommonSpirit Health's ... related events regarding services, programs, projects and facilities. The IT Area Manager applies management principles with critical impact on technology and… more
- Wells Fargo (Irving, TX)
- …to document significant in-scope processes according to Wells Fargo's Financial Reporting Governance & Control Policy. + Assessing the completeness and ... **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …assessments and treatment plans, maintains the risk register, drives vulnerability management and pen testing, performs control testing/evidence management ... landscape, we are seeking a visionary and experienced IT Manager of OT Compliance to lead the development and...compliance-by-default principles and fosters a culture of proactive risk management across OT systems. As a key leader within… more
- Turner & Townsend (Dallas, TX)
- …early planning through design, construction, facility opening, and operations. The Project Manager will focus on design management , owner's representation, and ... community-focused. The project manager will coordinate and collaborate with local project management and cost management teams based on the complexity of the… 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 ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function...critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management , as well… more
- RxBenefits (Houston, TX)
- …of stakeholders and leaders + Adhere to ePMO standards, processes, tools, and governance requirements to ensure consistency and quality control + Drive ... **Project Manager ** The Project Manager will drive...and functions, ensuring project resources adhere to enterprise program management office (ePMO) standards, processes, and business rules. The… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management , and control process. The in-house ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more