- US Bank (Irving, TX)
- …Sarbanes-Oxley (SOX) program for CBB risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels ... experience to contribute toward the success of the CBB Risk Operational Loss Reporting program and in..., Compliance & Audit) competencies. - Understanding of SOX controls and regulatory framework. - Applicable risk … more
- PNC (Dallas, TX)
- …enforcement of control security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff. + Conducts ... 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
- ERCOT (Austin, TX)
- …our industry today and in the future. The Director of Trust and Safety Program is responsible for developing, implementing, and leading a comprehensive Program ... role requires a strategic leader with deep expertise in cybersecurity, risk management, behavioral analytics, and threat intelligence. The Director will collaborate… more
- Fannie Mae (Plano, TX)
- …across the enterprise to provide thought leadership. You will focus on risks, controls , and governance in the Enterprise Risk Management and Compliance and ... * Demonstrated ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing industry common and… more
- RTX Corporation (Mckinney, TX)
- …serve as a strategic business partner and require a close relationship with the TMP-E Business Manager and Senior Program Manager as well as ability to work ... Manager . This position will play a dual role, Program execution and FP&A responsibilities for the TMP-E Production...Ad hoc requests for the business area + Perform risk and opportunity analysis to inform EACs + Develop… more
- GE Aerospace (Houston, TX)
- …other engineers and resources in the program . + Work closely with the Program Manager to ensure successful execution of development programs. + Manage and ... validation. + Functional understanding of major aircraft systems: environmental control systems, powerplant, electrical, hydraulics, controls , avionics, power… more
- Arena Technical Resources, LLC (TX)
- …a rapid fashion, in accordance with DoD instructions/directives. Review all POA&MS with the Program Manager on at least a quarterly basis and update the POA&Ms ... System Accreditation support - Provide Security Risk Assessment. Perform risk analysis of resources, controls , vulnerabilities, impact of losing systems'… more
- Black & Veatch (Henderson, TX)
- …+ Monitors discipline construction productivity, progress, and cost, and reports to Construction Manager and Field Project Controls Manager . + Takes ... consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure.… more
- Citigroup (Irving, TX)
- …supporting military veterans as they exit military service. The MOLP (Ops Senior Manager Program ) utilizes customized development paths to help each participant ... Citi's Military Officer Leadership Program (MOLP) is a transitional leadership development ...modules to enhance the on-the-job experience. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Fannie Mae (Plano, TX)
- …including evaluating and designing controls , conducting impact assessments, identifying control gaps, and remediating risk *Desired Experience* * Bachelor's ... enact changes, along with reporting portfolio performance to key stakeholders. * Evaluate risk of current assets, while complying with governance and controls . *… more
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