- Scotiabank (Dallas, TX)
- …IT & Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within ... Manager , IT & Data Audit **Requisition ID:** 233521...and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with… more
- Travelers Insurance Company (Dallas, TX)
- …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Perform other duties… more
- NTT DATA North America (Austin, TX)
- …TX-RAMP assessments, ensuring compliance with Texas DIR standards. + Drive recurring internal assessments of the controls environment to ensure compliance with ... 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
- Citigroup (Irving, TX)
- …with mixed experience in risk management and control functions (in business controls , operational risk management, Internal Audit, etc.) + Knowledge of Citi ... (orally and in writing) and developing effective relationships with business, In-Business Control , MCA, Second Line, Internal Audit and CTU team members.… more
- Marathon Petroleum Corporation (El Paso, TX)
- …and Refineries at both MPC and customer locations. Reporting to the Loss Control Support Services Manager , this position collaborates with commercial teams to ... supports investigations and audits to ensure procedural compliance relative to loss control and measurement standards. + Collaborates with internal teams,… more
- Siemens (Austin, TX)
- …manage multiple projects remotely which maintaining a high level of communication across internal and external stakeholders. **As a Project Manager , you will:** ... institutions such as hospitals, universities, and industrial facilities. As a Project Manager , your fiscal and managerial oversight across all project facets ensures… 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
- 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
- Bank of America (Fort Worth, TX)
- …Operations Project Manager will manage regulatory remediation initiatives from a Control Tower perspective that have a significant impact on multiple lines of ... a clear, coherent approach to guide effective program/initiative setup, execution, and controls + Drives change governance and change control facilitating the… more
- City National Bank (Dallas, TX)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
Recent Jobs
-
Supervisor, Maintenance (3rd Shift)
- Legend Biotech USA, Inc. (Raritan, NJ)
-
Full Stack Software Engineer Lead
- Appcast (Orlando, FL)
-
Mortgage Banker
- City National Bank (Hollywood, FL)
-
Document Management Supervisor
- Legend Biotech USA, Inc. (Raritan, NJ)