- USAA (San Antonio, TX)
- …volume, quality, and business value delivery. + Accountable for overall team regulatory, risk , and internal control compliance. + Ensures industry trends and ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
- City National Bank (Dallas, TX)
- …leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director ... to assess the adequacy and effectiveness of the internal control environment. * Ensure timely and complete execution of...drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous monitoring… more
- Citigroup (Irving, TX)
- **The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... high-impact projects** **Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Lockheed Martin's Missiles and Fire Control \(MFC\) business, the leading provider and pioneer for exceptional weapon systems, sensors, and services ... to, information Systems Security Officer \(ISSO\) as part of the Risk Management Framework \(RMF\) directive, National Industrial Security Program Operating Manual… more
- Samsung Electronics Co., Ltd. (Austin, TX)
- …to Power the Devices of Tomorrow. Come innovate with us! Position Summary Hiring Senior Parts Buyer to manage high-volume investment activity for Main and Sub tools ... optimization, and collaborate with internal stakeholders and suppliers to mitigate risk and drive results through methods including data analysis, should-cost… more
- Texas State University (San Marcos, TX)
- …Agent Rules) + Conflict of Interest ( PHS , NSF , institutional policies) + Export Control ( EAR , ITAR , OFAC ) + Research Security ( NSPM -33, DOE requirements, ... governance structures, academic research environments, and internal compliance protocols. + Risk Management & Ethics: Knowledge of ethical principles in research, … more
- RGP (Dallas, TX)
- …financial data that will support decision making + Install and maintain a proper control environment and culture to limit business risk and exposures. + Lead ... global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique… more
- Turner & Townsend (Dallas, TX)
- …compliance with contract terms. + Deliver monthly cost reports with budget status, risk assessments, and forecasts to senior stakeholders. + Manage project cash ... a team of cost professionals and managing all aspects of cost control , contract administration, and commercial strategy from pre-construction through close-out. The… more
- BP Americas, Inc. (Houston, TX)
- …is reliable, affordable, and sustainable for all. **About the role** The Senior Business Development & Commercial Land Advisor will be responsible for integration ... joint venture agreements including issues related to developing strategy, evaluating risk and creating opportunities for the GoA-C business. **Key Accountabilities**… more
- Citigroup (Irving, TX)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... specific business needs or user areas + Monitor and control all phases of development process and analysis, design,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more