- PNC (Houston, TX)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will… more
- Google (Austin, TX)
- …programs related to our in-scope binding legal commitments. This involves monitoring controls , engaging with internal and external auditors, preparing and ... commitments, in addition to managing the documentation and testing of privacy controls , training, governance, and internal escalation protocols related to… more
- Stryker (Flower Mound, TX)
- …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective...with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
- Capital One (Plano, TX)
- Compliance Advisor Manager **The Compliance Advisor Manager performs a key risk management role (second line of defense), to help ensure corporate initiatives ... working within the Compliance Management Program framework, the Compliance Advisor Manager is responsible for delivering quality results, providing compliance advice… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Kinder Morgan (Houston, TX)
- … department that includes 11 corrosion engineers/specialists reporting to the Manager -Corrosion Control , supporting corrosion control activities across ... problem-solving to the field-based corrosion supervisors and technicians for complex internal corrosion control , including site reviews, gas quality, analysis… more
- Elevance Health (Houston, TX)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Entergy (The Woodlands, TX)
- …in the areas of project safety and quality. Works directly with Construction Manager to ensure project is delivered with cost and schedule certainty. Manages risks ... issues to ensure risks are identified and mitigated. Works directly with Project Controls to ensure alignment with Stage Gate / Stage Gate Lite Processes and… more
- Parker Hannifin Corporation (Mansfield, TX)
- …levels to prevent and/or identify excess. Utilizing schedules developed by Division Production Control Manager and/or the Material Planning Manager , track ... Production Control Specialist Location : MANSFIELD, TX, United States...and interpersonal communication skills for effective interface with all internal and external contacts. -Must be an innovator and… more
- PNC (Farmers Branch, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, PA,… more