- AVEVA (Houston, TX)
- …+ High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and ... skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia **Employment type:**… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... and technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors… more
- Robert Half Technology (Houston, TX)
- …Insider Risk Management, data classification, sensitivity labeling, and AI governance policies. . Architect and administer SASE and Zero Trust Network Access ... Summary We are seeking a highly experienced and hands-on Security and Infrastructure Manager to lead the planning, execution, and day-to-day operations of our IT… more
- Citigroup (Irving, TX)
- …by using knowledge of industry, laws, and regulations + Actively participates in various risk reviews, governance and control forums while demonstrating keen ... The Legal Senior Group Manager is a senior management-level position responsible for accomplishing results through the management of a team within the Legal… more
- Ensono (Houston, TX)
- Manager , Data Center Operations - Mainframe OperationsRemote - United StatesJR012132 Work hours will primarily be overnight supporting 3rd shift associates At ... purpose. HONESTY, RELIABILITY, COLLABORATION, CURIOSITY, PASSION **Role Summary** As a Manager of Data Center Operations, the successful candidate will be… more
- Robert Half (Houston, TX)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... JOB REQUISITION Security & Privacy Digital Identity Manager LOCATION HOUSTON ADDITIONAL LOCATION(S) AUSTIN, CHICAGO, DALLAS JOB DESCRIPTION You Belong Here The… more
- Xylem (Houston, TX)
- …requirements within a Trade team, denied and restricted party screening strategic governance , and oversight of compliance risk assessments and/or voluntary ... customer expectations through innovative and sustainable solutions. **Overview:** The **Program Manager - Trade Compliance** will play a key role in supporting… more
- DMS International (Lackland, TX)
- …and maintaining records over time + Developing and conducting periodic quality control reviews, compliance audits, risk assessments and surveys to measure ... + Responsiveness to our customer's mission DMS is currently seeking a Records Manager . The Records Manager will supervise contractor personnel involved in the… more
- Deloitte (San Antonio, TX)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- Turner & Townsend (Houston, TX)
- …cost estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from ... **Turner & Townsend Heery** are looking for a **S** **enior Project Manager ** **to** lead a staff responsible for individual, multi-disciplined real estate project… more