- Flowserve Corporation (Houston, TX)
- …+ Proficiency with MS office suite including Microsoft Project, PowerPoint, document control and risk management software and/or philosophies. + Strong ... ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
- Bank of America (Dallas, TX)
- …requests and inquiries + Participate in Regulatory Meetings and Exams to provide Risk Manager perspective on critical issues + Participates in industry forums ... Financial Crimes Manager - Crypto / Digital Assets Charlotte, North...Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the… more
- Oracle (Austin, TX)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- American Electric Power (Corpus Christi, TX)
- …, cost estimating, construction contracting, project controls and reporting, quality control , risk management, etc. + Experience in utilities, commercial ... effective communication to initiate , plan, execute, monitor and control , and close projects in a safe, efficient, economical,..., and close projects in a safe, efficient, economical, risk -balanced approach to achieve short and long range goals… more
- Capital One (Plano, TX)
- …upon number of hours to be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 - $164,400 for ... the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with...Manager , Cyber Risk & Analysis McLean, VA:...Manager , Cyber Risk & Analysis McLean,… more
- Capital One (Plano, TX)
- …in corporate processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring ... Senior Manager , Know Your Customer (KYC) Advisory Governance The...Know Your Customer (KYC) Advisory Governance performs a key risk management role (second line of defense) to help… more
- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit ... Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary...the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who… more
- Cornerstone Caregiving (Waco, TX)
- …audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... Internal Audit Manager for Waco, TX Finance & Accounting Full-Time...risk -based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. +… more