- Citigroup (Irving, TX)
- …and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental ... banking/financial institutions. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and… more
- CDM Smith (Fort Worth, TX)
- …**Job Description:** CDM Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide project management for ... cyber security, instrumentation, and related systems designs that include P&IDs, control descriptions, and I&C specifications. * Master plans and needs assessment… more
- Aspira Connect (Dallas, TX)
- Project Manager - Strategic Client Engagement Aspira | Client Services About Aspira For more than 40 years, Aspira has been the market-leading provider of software ... to the fullest. The Ideal Candidate We are seeking a dedicated Project Manager to oversee projects, operations, and client initiatives for our high profile clients.… more
- Capital One (Plano, TX)
- Controls Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of high-performing ... internal business resource planning by providing transparency to testing program calendar; + Drive collaboration between the risk, compliance, technology,… more
- NTT DATA North America (Austin, TX)
- …and other key measures. **Risk Management** + Conduct risk assessments, gap analyses, and control testing related to cloud operations and data security, with a ... and forward-thinking organization, apply now. We are currently seeking a Cloud Compliance Manager - Austin, TX to join our team in Austin, Texas (US-TX), United… more
- Valero (San Antonio, TX)
- …scoping process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for...of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls over information… more
- Kedplasma (Houston, TX)
- …corrective action(s) as needed. . Responsible, in collaboration with the Center Manager , for overseeing all activities related to product quality, and ensuring ... performance of all procedures are in place. 4. Methods for periodic proficiency testing are in place. 5. Methods for periodic competency evaluation of individuals… more
- Capital One (Houston, TX)
- Manager , Platform Engineering (Connex Switch)- People Leader Do you love building and pioneering in the technology space? Do you enjoy solving complex technical ... on consistent delivery of high-quality zero-defect implementations. + Hands-on development, testing and implementation with CED database and related tools. +… more
- US Bank (Irving, TX)
- …adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively ... and discover what you excel at-all from Day One. **Job Description** **Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services (CAS) is seeking a strong… more
- Panelmatic Inc. (Houston, TX)
- …industries with the design and build of custom electrical, instrument, and pneumatic control panels. Our business has sufficiently grown over the years to support ... expansion for our clients. We have produced control packages for many of America's top corporations in...clientele from start to finish through sales, design, fabrication, testing , and delivery. Since 1957, we have been known… more
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