- Bank of America (Plano, TX)
- …to work alongside all levels of management and across multiple partner teams + Audit , Risk or Controls experience + Tableau Experience + Experience in highly ... Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated with your… more
- UTMB Health (Galveston, TX)
- …Summary:** Works under the direction of Contract Administrators and the Contracting Manager to collaborate with Category Managers, Value Analysis, and other internal ... management. + Exclusive Acquisition Justification (EAJ) Processing/Tracking. + Contract Risk Assessment and monitoring reporting. + Perform required LBB Reporting… more
- Bechtel Corporation (Houston, TX)
- …timely mitigation of technical and project management risks + Identifies risk by providing independent technical analysis, guidance, and recommendations to ... Actions, Assessments and Continuous Improvement + Leads in quality audit activities covered by corporate/project quality program/plan including, pre-award… 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 ... as required attestations, continuity testing, impact analysis, responding to audit /regulatory inquiries and complying with technology standards. Skills: windows… more
- PNC (Dallas, TX)
- …the field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Lead Software Engineer, you will be part of a team ... Jenkins, Bitbucket, Docker, Red Hat OpenShift(OCP), SonarQube . Compliance & Security: Audit ready workflows and securing coding PNC will not provide sponsorship for… more
- Bank of America (Addison, TX)
- …are efficient, effective, and modern and able to result in material risk reduction in sustainable manner.** **Collaborate with stakeholders to develop PAM ... the PAM Standard** **Takes accountability for addressing PAM risks. Proactively identify risk and ways to continuously enhance and improve BAC's PAM controls.… more
- IBM (Austin, TX)
- …Strategic Sourcing and Procurement Operations strategy and structure, program costs, gap/ risk analysis and plan to closure . Leadership of multiple sub-teams ... in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing … more
- Bank of America (Addison, TX)
- …lifecycle for security techniques to identify vulnerabilities before they present a risk to the bank. + Develops strong partnerships by demonstrating operational ... integration into cloud vulnerability management workstreams. + Provide support for audit and regulatory related inquiries. + Offer technical guidance to engineering… more
- HCA Healthcare (Mckinney, TX)
- …- Investigates Discrepancies to determine if true discrepancy and completes Audit sheets and/or incidence reports as appropriate. + Replenishes ADCs, emergency ... assigned + Appropriately and timely notifies the pharmacy inventory manager of products that need to be reordered. +...established SOP's for hazardous drugs could potentially lead to risk of adverse effects which may include but not… more
- Vistra (Irving, TX)
- …and strengthen vendor relationships. + Develops and implements internal controls and audit procedures to mitigate risk and ensure regulatory compliance. + ... field + Experience preferred in the Energy industry + 7+ years experience as a Manager / Supervisor **Skills** : + CPA preferred + Comprehensive knowledge of GAAP +… more