- Entergy (The Woodlands, TX)
- …to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve federal and regulatory standards. This role will provide oversight ... to drive strategic goals at the optimum pace. This senior leadership position will support the Vice president in...other executives across the company + **SOX and Operational Controls ** + Partners closely with Internal and External audit… more
- Bank of America (Addison, TX)
- …to continuously improve the organization's access certification program . The Control Specialist will analyze controls to identify and document ... bank's Information Security strategy and policy, manages the Information Security program , identifies and addresses vulnerabilities and operates a global security… more
- John Deere (Austin, TX)
- …experience developing, leading, and/or managing a global hotline investigations/whistleblower program - Experienced people manager who inspires, leads, ... Moline, Remote_ **_Function:_** _Legal_ **_Title:_** _Global Director, Hotline Investigations Program - 112585_ **_Onsite/Remote:_** _Remote Position_ _This position is… more
- Cushman & Wakefield (Westlake, TX)
- **Job Title** Sr. Chief Engineer **Job Description Summary** Senior Chief Engineer is responsible for the effective daily leadership of his/her staff, managing the ... engineering program to the highest level of quality work and...Management Team, C&W Engineering Platform and Client expectations. The Senior Chief Engineer will perform at the highest of… more
- Applied Materials (Austin, TX)
- …experienced Senior PMO to support our Product Regulatory Compliance program . This critical role ensures our products meet all applicable regulatory requirements ... (PMP), Program Management Professional (PgMP), and Certified Regulatory Compliance Manager (CRCM) are highly desirable. **Years of Experience** + 15+ Years… more
- PNC (Dallas, TX)
- …Responsible for the establishment and oversight of Line of Business risk strategies and program execution. Serves as a senior risk advocate for the risk ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate… more
- Citigroup (Irving, TX)
- …communicator. The position is an individual contributor and reports to Application Security Program Metrics Manager . The overall objective of this role is to ... an effective data analytics solution to monitors trends for program metrics and effectiveness of security controls ...refine the metrics and key performance indicators reported to senior management and external regulatory agencies + Analyze and… more
- DMS International (Lackland, TX)
- …Squadron dealing with Telephones and telephone systems (TCO), Air Force ground radio program and Air Force Unit Communications Requirements Manager (UCRM), as ... involved in the logistics operations for the Expeditionary Combat Skills training program and coordinate facilities management for the learning activity. They work… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for US Personal Banking Operations - Customer Service - Branded Cards Independent Compliance Risk Management (ICRM) ... in order to partner to develop and apply CRM program solutions that meet business and customer needs in...Risk Policies and measuring compliance risk through a robust control framework and ensuring that reviews are conducted consistently… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate ... for banking - Basic understanding of internal audit processes (eg evidence collection, control testing) - Ability to track and follow up on audit requests to… more
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