- Capital One (Plano, TX)
- …an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more
- Berkshire Hathaway Automotive (Irving, TX)
- …Recovery planning, development and implementation * Ensure compliance with IT Security and Governance processes, such as Change control and PCI * Work with ... of network and telecom hardware equipment * Work with IT Service Delivery Manager to maintain hardware and software inventory to ensure compliance and asset… more
- Huntington National Bank (Farmers Branch, TX)
- …concise messages that motivate, convey the "why" and connects contributions to business results.* Risk Manager : Leads and encourages the identification, ... experience + Creation of detailed documentation of procedures and practices + Change control in a regulated environment + Develop, document, and deliver pre- and… more
- NuScale Power (Houston, TX)
- …the Project Management Center of Excellence group and reports directly to the Manager of Project Controls, assisting the Project Manager (s) with the ... the appropriate Project Director(s) in the establishment of project controls governance for projects characterized by large investment commitment, vast complexity… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense ... business line, to house and consistently manage credit risk...and Risk. This role reports to NAM Energy Underwriting Manager in Dallas. **Key Responsibilities** Executes, aligned with global… more
- Capital One (Plano, TX)
- …ideal teammate:** + You are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more
- Capital One (Plano, TX)
- …an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... + On-site schedules are flexible or may be rotated based on business needs as determined by the Manager + Remote work is required to be performed from your Texas… more
- Cardinal Health (Austin, TX)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and… more
- Celestica (Houston, TX)
- …Align the deliverables (outputs) to the program's "outcome" with the aid of the business change manager + Manage & maintain the main program documentation, such ... **Job Band:** 10 **Direct/Indirect Indicator:** Indirect **Summary** The Project/Program Manager is accountable for planning and directing design engineers and… more