- 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
- WSP USA (Dallas, TX)
- …WSP is currently initiating a search for an **Assistant Vice President, Program Management Support** for our **Tamuning, Guam** office. Be involved in projects ... candidate will provide providing high level technical support for project and program management information systems. Our Transportation Team provides project and … more
- Cardinal Health (Austin, TX)
- …CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Lockheed Martin (Fort Worth, TX)
- …explore and travel in the air and beyond\! **Summary of Key Duties** The F\-22 Manager Integrated Program Planning Manager for this position is an advanced ... This position provides planning/scheduling leadership for the Integrated Fighter Group \(IFG Program by giving Day\-to\-Day direction to the Program Planning and… more
- Applied Materials (Austin, TX)
- …communicate findings** : review methodology, evidence, and conclusions with the Engagement Manager ; perform a sound initial risk assessment based on enterprise ... Support compliance‑related reviews and investigations, including gathering facts, assessing controls , and preparing clear, well‑documented findings. + **Support trade‑focused… more
- Lockheed Martin (Fort Worth, TX)
- …PP&I Central 1LMX Planning Team\!** This position is for the Aeronautics 1LMX Program Planning & Integration \(PP&I\) team and will report to the Aeronautics 1LMX ... PPI Manager as part of the Central PP&I team\. This role is responsible for Program Planning on the 1LMX Program of cross Enterprise project management… more
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