- Deloitte (Austin, TX)
- …and staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...controls which mitigate risks, and related opportunities for internal control improvement. + Responsible for design,… more
- Ross Stores, Inc. (Dallas, TX)
- …other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. + Drive a performance management culture by ... PURPOSE:** **Ross is always looking for qualified talent for our Area Loss Prevention Manager roles across the Nation, to express your interest please apply to this… more
- Sabre (Dallas, TX)
- …auditing practices and standards, trends, and best practices + General awareness of internal control frameworks such as COSO, NIST (National Institute of ... our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- Black & Veatch (Austin, TX)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... **Site Manager - Conventional Generation** Date: Oct 30, 2025...group include safety, project field management, construction management, quality control , start up and decommissioning and field engineering. This… more
- System One (Turkey, TX)
- Job Title: Project Manager - Data Center Location: rural West Texas Type: Direct Hire System One is assisting a client in hiring a Project Manager for their Data ... in rural West Texas. What You Will Do Seeking a highly skilled Project Manager to oversee the delivery of complex electrical infrastructure projects from Notice to… more
- Capital One (Plano, TX)
- AML Compliance Enterprise Payments Advisory Manager **The Anti-Money Laundering (AML) Enterprise Payments Compliance Advisor Manager ** performs a key second-line ... the AML Program framework, the AML Compliance Enterprise Payments Advisor Manager is responsible for delivering quality results, providing compliance advice to… more
- Robert Half (Dallas, TX)
- …foundation of healthcare industry knowledge and a deep understanding of key internal controls related to revenue cycle, compliance, privacy, operational, ... Your Educational and Professional Qualifications : + 5 + years working in internal audit, consulting, assurance services, risk and control programs, or related… more
- Deloitte (Dallas, TX)
- …team Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, ... controls which mitigate risks, and related opportunities for internal control improvement, and understand complex business and information technology… more
- Robert Half Technology (Cedar Hill, TX)
- …of key IT controls to ensure effectiveness. * Assess the IT control environment and recommend improvements in control design and testing strategies. * ... Description We are looking for an experienced IT Compliance Manager to lead key initiatives in governance, risk management, and compliance. This is a long-term… more
- Fannie Mae (Plano, TX)
- …model risk management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage products and securities. You will also ... IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, with a dual… more