- Sierra Nevada Company, LLC (Plano, TX)
- …Experience with Baseline Change Control + Experience / Trained as a Control Account Manager (CAM) + Understanding and Experience with Different Contract ... Solutions and Technologies (MST) business area provides affordable, turn-key command/ control , communications, integrated ISR, force protection and security solutions… more
- Bank of America (Dallas, TX)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of… more
- Bank of America (Dallas, TX)
- …skills + Effective process assessment skills - the ability to identify control gaps and their implications to the broader population + Ability to support ... agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based coverage plan for a specific… more
- Bechtel Corporation (Port Arthur, TX)
- …field engineering, contract administration, cost and schedule, field procurement, and finance and accounting. Your leadership will ensure project operations are ... and clients are satisfied. \#LI-TH1 # Major Responsibilities: **Titles/Roles:** Area Manager / Deputy Site Manager **Leadership/Supervision** + Manages the… more
- NTT America, Inc. (Plano, TX)
- …areas of improvement in the management of budgets. 1. Quality & Change Control + Establish norms for the change request processes and impact assessments. Coach ... & Compliance + Implement and maintain PMO tools such as MS Project, SAP Solution Manager , Jira, or Smartsheet. + Coopt SQA review outputs that are performed for AMS… more
- Fannie Mae (Plano, TX)
- …Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our Internal Audit team, you ... responsibilities: * *Lead with impact:* Define audit/review objectives and conduct control design and operating effectiveness assessments for the second line risk… more
- Fannie Mae (Plano, TX)
- …Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our team, you will contribute ... risk reports. * Document and report on resolutions and control guidelines. * Partner with the team to review...to ensure successful project completion * Experience in the process of analyzing data to identify trends or relationships… more
- Deloitte (Houston, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology management… more
- Hoar Construction (Austin, TX)
- …versus contractually agreed upon terms and conditions. + Manage the project change control process and maintain the schedule baseline and current budget to ... risks related to schedule performance. + Sets up cost control system that monitors and controls costs and timelines...status of vendor payments. + Support Senior Project Controls Manager with data management for various project sites. +… more
- USAA (San Antonio, TX)
- …and advisory engagements in the field of business operations/functions, finance , governance, risk management, compliance and/or information technology.** **This ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...+ Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more