- Sierra Nevada Company, LLC (Greenville, TX)
- …supply chain (subcontractors and procured parts) and present mitigation plans to address risk . + May be delegated Control Account Manager (CAM) responsibilities ... innovative, high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR)… more
- Coinbase (Austin, TX)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Houston Methodist (Houston, TX)
- **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is ... governance by assuring the organization about the state of the control environment. Formulates and proposes value-added and cost-effective recommendations for… more
- Caris Life Sciences (Irving, TX)
- …for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as the main ... teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements… more
- Santander US (Dallas, TX)
- …report on key risk indicators (KRIs) and support the development of control frameworks. **Training & Development:** * Mentor and train junior staff on trade ... timely and accurate settlement of syndicated loan trades, managing operational risk , and driving process improvements in a fast-paced, high-volume environment.… more
- Santander US (Dallas, TX)
- …report on key risk indicators (KRIs) and support the development of control frameworks. Training & Development: * Mentor and train junior staff on trade ... timely and accurate settlement of syndicated loan trades, managing operational risk , and driving process improvements in a fast-paced, high-volume environment. **Key… more
- Santander US (Dallas, TX)
- …and report on key risk indicators (KRIs) and support the development of control frameworks. * Training & Development: * Mentor and train junior staff on loan ... primary point of contact for internal stakeholders including front office, credit risk , legal, compliance, and technology teams. * Escalate and resolve servicing… more
- Bank of America (Plano, TX)
- …to regulators and/or law enforcement. This role may partner with GFCC Risk Management, front line units or other stakeholders to resolve investigations. This ... regulators and/or law enforcement + Reports facts of the investigation to senior stakeholders, assisting in identifying potential operational or compliance risks and… more
- Insight Global (Houston, TX)
- …is seeking a Design/Project Engineer responsible for designing and building control panels, developing and troubleshooting PLC programs, and integrating variable ... (eg, paper machines, secondary metals, converting, building products) * Motion control applications utilizing electronic gear * Ability to describe various VFD… more
- Medtronic (San Antonio, TX)
- …strongly preferred. + Provenexpertiseleading complex investigations, conflict resolution, and risk mitigation. + Demonstrated ability to influence senior ... customers with greater freedom and better health, helping them achieve better glucose control , while spending less time managing their disease. This position is an… more