- Fluor (Texas City, TX)
- …large-scale projects or multi-projects; duties may include the calculation and control of HSE budgets, staffing requirements and schedules; preparation of ... coordination and execution of safety cases and support studies; Quantitative Risk Assessments (QRA); Process Hazard Analyses (PHA); Fire Protection Specifications… more
- ERCOT (Taylor, TX)
- …risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, ... proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and strengthen controls * Interfaces with external… more
- Fannie Mae (Plano, TX)
- … within the Single-Family business. Your work will help strengthen and improve the risk and control environment of the business. Specifically, this role will ... Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. *THE EXPERIENCE YOU BRING… more
- Aramco Services Company (Houston, TX)
- …in multiple organizations and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and ... completes more important and sensitive sections of the audit program . + Consults with the Audit Manager ...as deemed necessary. + Have an understanding of IT controls around technical environments and evaluation of risk… more
- MUFG (Irving, TX)
- …preferred, professional qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), ... Compliance Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program … more
- Coinbase (Austin, TX)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- City National Bank (Dallas, TX)
- … assessments, analyzing the Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing laws and regulations and ... topic areas. * Analyze the Bank's compliance risk ; determine if current processes control risk . * Completes all required training. * Other duties and special… more
- TIAA (Frisco, TX)
- …that track exposure levels, identify trends, and inform risk strategy. + Maintain Risk & Control inventory + Act as primary liaison with Business Controls ... CIO team is seeking an experienced Sr. Director of Operations, Execution, and Risk . This person would ensure that investment and business processes are efficient,… more
- Lockheed Martin (Fort Worth, TX)
- …better tomorrow with you\. **Summary of Key Duties** The Skunk Works (C) Integrated Program Planning Manager for this position is an _advanced planner & ... lead and/or contract planner * Proposal experience * Strong knowledge of LM Program Performance Management \(PPM\) Command Media Schedule Risk Assessment \(SRA\)… more
- Black & Veatch (Austin, TX)
- …+ Monitors discipline construction productivity, progress, and cost, and reports to Construction Manager and Field Project Controls Manager + Takes necessary ... ability and expertise to stand in for the construction manager during absence from site if requested. Has ability...the job duties. + Requires using hands to handle, control , or feel objects, tools or controls … more