- US Bank (Irving, TX)
- …services designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic direction, leadership, and… more
- Huntington National Bank (Dallas, TX)
- …Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business governance groups + Provide advisory and guidance on control design, ... of risks within their domain so that standard and control objectives are met within our risk appetite. The...subject area for the Cybersecurity segment + Manage the governance of issues through their lifecycle, from ideation to… more
- ServiceNow, Inc. (Addison, TX)
- …better for everyone. **What you get to do in this role:** The Principal Engagement Manager oversees the on time, on budget delivery of the defined solution scope to ... in collaboration with the customer project team and any involved partner, ensuring governance is followed to gain team member support for the project, including risk… more
- ServiceNow, Inc. (Addison, TX)
- …better for everyone. **What you get to do in this role: ** The Engagement Manager is accountable for the on time, on budget delivery of the defined solution scope ... with the customer project team and any involved partner, ensuring proper governance is followed to gain stakeholder support for the project, including risk… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- WTW (Houston, TX)
- …through active engagement in underwriting, regulatory compliance, financial management, and governance . The Account Manager collaborates closely with internal ... of Willis Towers Watson's Captive Solutions team, the Account Manager plays a key role in delivering tailored management...in a timely manner. + Ensure compliance with Corporate Governance . **Management** + To participate in and provide input… more
- Turner & Townsend (Dallas, TX)
- …vision. **Job Description** **Turner & Townsend Heery** seeks an experienced **Project Manager ** to join our national Cultural Projects team. This role supports ... planning through design, construction, facility opening, and operations. The Project Manager will focus on design management, owner's representation, and project… 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 Coinbase ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Sumitomo Pharma (Austin, TX)
- …or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of ... finance processes** with strong technical acumen in **Coupa, SAP, integrations, and governance ** . **Key Responsibilities** **Leadership** . Serve as the IT solution… more
- Celestica (Richardson, TX)
- …Americas Country: USA State/Province: Texas City: Richardson **General Overview** **Job Title:** Manager , IT Site Services **Job Level:** Level 09 **Summary** The ... Manager , IT Site Services oversees a medium site and...+ Provide guidance in IT Process (eg Operating Model, Governance , System Development Life Cycle) + Support in providing… more