• Internal Controls Analyst Senior…

    Prime Therapeutics (Austin, TX)
    …recommendations to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the ... internal controls in accordance with the ICFR program + Perform balance sheet mapping/scoping control ...ICFR work programs for review and approval by Internal Controls Manager + Complete reporting related to… more
    Prime Therapeutics (07/01/25)
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  • Texas Coastal Engineering Program…

    APTIM (TX)
    **Job Overview** APTIM is seeking a highly motivated Senior Coastal Engineering Program Manager with a Civil Engineering background to lead our Texas Coastal ... Program . The ideal candidate will have a strong background...will have a strong background in Coastal Engineering, Flood Control , Waterway Structures, Waterfront Design, or other similar areas,… more
    APTIM (06/11/25)
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  • Military Officer Leadership Program…

    Citigroup (Irving, TX)
    …program supporting military veterans as they exit military service. The MOLP (Ops Senior Manager Program ) utilizes customized development paths to help ... Citi's Military Officer Leadership Program (MOLP) is a transitional leadership development ...opportunities, active coaching and mentoring through interactions with assigned senior leaders and business partners, and engagement with a… more
    Citigroup (04/30/25)
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  • Control Account Manager…

    Lockheed Martin (Grand Prairie, TX)
    **Description:** You will be the Control Account Manager Senior for the Precision Fires Global Supply Chain team\. Our team is responsible for managing the ... our customers\. **What You Will Be Doing** As the Control Account Manager Senior , you...as the primary liaison between Subcontract Managers, Finance, and Program Management\. Your Responsibilities Will Include: * Developing, defining,… more
    Lockheed Martin (07/12/25)
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  • Controls and Data Systems Manager

    Amrize (Corsicana, TX)
    Controls and Data Systems Manager Requisition ID: 11757 Location: Corsicana, TX, US, 75109Jacksonville, FL, US, 32254Florence, KY, US, 41042Youngwood, PA, US, ... us and build _your_ ambition. **ABOUT THE ROLE** The Controls & Systems Manager position will manage...Controls and Data Systems Management. This is a senior leadership position requiring advanced knowledge, education, and work… more
    Amrize (06/13/25)
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  • Project Engineer Senior ( Control…

    Lockheed Martin (Fort Worth, TX)
    **Description:** Job Title: Control Account Manager \(CAM\) \- Weapons Integration Team Join our high\-intensity team where mission and performance come first\. ... and ground\-break technology, we want you to join the Weapons Integration Team as a Control Account Manager \(CAM\)\. About the Role: As a CAM, you will play… more
    Lockheed Martin (07/12/25)
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  • Controls Evaluation Manager (FS)

    Capital One (Plano, TX)
    Controls Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of high-performing ... thought leader within the organization, influencing partners as you build a world-class Control Evaluations Program that will enable Financial Services to win… more
    Capital One (06/19/25)
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  • Global Export Controls Manager

    Emerson (Austin, TX)
    The Global Export Controls Manager plays a vital role to design, standardize, operate and continuously improve systems and processes; coordinates the global ... export control analysts' workload and provide excellent service to the...business support in areas of training, auditing and overall program development. + Serve as a compliance liaison in… more
    Emerson (06/05/25)
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  • Tech Risk Lead - Controls Attestation…

    JPMorgan Chase (Plano, TX)
    …response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for ... and meaningful reporting and metrics + Timely reporting on program status to senior management stakeholders +...Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/SOX audits + Exceptional issue… more
    JPMorgan Chase (05/30/25)
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  • Risk Analyst - Cybersecurity Risk…

    Wabtec Corporation (Fort Worth, TX)
    …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA Sr ... Manager within EIS, and will be responsible for building,...building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and… more
    Wabtec Corporation (06/20/25)
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