- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... Thinking, Effective Communications, Financial Analysis, Managing Multiple Priorities, Negotiating, Operational Functions, Products and Services, Relationship Management … more
- American Airlines (Dallas, TX)
- …track record of success + Deep expertise in cybersecurity frameworks, regulatory compliance, and risk management + Knowledge of IT service management (ITSM) ... as the primary liaison for security-related audits, legal matters, and board reporting + Lead security operations, vulnerability management , threat detection,… more
- Bank of America (Addison, TX)
- …prioritizing, inspecting and appropriately delegating team work. **Skills:** + Influence + Risk Management + Solution Design + Stakeholder Management ... performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant … more
- Deloitte (Dallas, TX)
- …tools and security/compliance, particularly Microsoft 365 + Familiarity with change management , deployment and operational processes in large IT organizations ... cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the evolving threat… more
- Robert Half (Houston, TX)
- …Reporting , Time Reporting , Environmental Compliance, FCPA Compliance, Workforce Management , and Risk Assessments. Focus on accounting, business process, ... BlackLine (3 years). + Experience with at least three of the following ERPs, Reporting , and Project Management Software: JD Edwards, SAP, Sage 50, Oracle… more
- Citigroup (Irving, TX)
- …reporting maintenance including rules, metadata, and processes. **Connectivity Management :** * Expertise in platform Connectivity, stability, and scalability, ... The Applications Development Group Manager is a senior management level position responsible for accomplishing results through the management of a team or… more
- Allied Universal (Fort Worth, TX)
- …trends to identify opportunities for advancement and competitive differentiation + ** Risk Management and Compliance:** Ensure applications and architecture ... Vice President, Enterprise Application and Optimization is a strategic and operational leader supporting Allied Universal Technology Services (AUTS), a growth… more
- GE Aerospace (Houston, TX)
- …with Vendor Accountability, define and execute governance for each vendor including risk rating management , business reviews (QBTs), annual compliance needs, ... as benefits administration, payroll, employee support, data quality and application management . This role will focus on performance monitoring, contract compliance,… more
- BP Americas, Inc. (Houston, TX)
- … Reporting , Group Problem Solving, Influencing, Internal control and compliance, Management Reporting , Managing change, Presenting, Risk Management ... We are looking for a self-starter with strong time management skills and the ability to work in a...in office. **Key accountabilities** + Work with and review Operational purchases for proper general ledger coding + Manage… more
- Toyota (Plano, TX)
- …any needed correction or modification to documents or approvals to ensure TFS risk management goals. + Participate in TFS/Private Label Group internal projects ... Commercial Code (UCC) filings and reviewing wholesale loan documentation. Reporting to the Dealer Lending Manager, the person in...in order to make suggestions to mitigate credit and operational risk . + Experience leading department projects… more