- PennyMac (Carrollton, TX)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Business Control Specialist assists in the development of a mortgage ... Production functions. Evaluates and assists in creating an effective control environment. The Senior Business Control...ensure consistency with the market; identify differences and assess risk associated with alignment + Act as a liaison… more
- Amentum (Houston, TX)
- …centers across the United States. We have an exciting opportunity for a **Environmental Control and Life Support System Senior Project Manager** to join the ... JETSII Contract. The **ECLSS Senior Project Manager** will: + Report directly to the...and assess and develop key project requirements + Manage risk throughout the life of the project, including cost,… more
- Turner & Townsend (Austin, TX)
- …strategic recommendations to leadership. + Deliver executive-level updates, business cases, and risk assessments to senior stakeholders. + Develop and refine ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Scotiabank (Dallas, TX)
- …all legal entities are supported by adequate resources to effectively execute on first line controls . + Embeds all elements of the risk appetite statement and ... the ongoing monitoring of the fulfilment of all internal control responsibilities by the business line, from both a...risk appetite, planning and decision making; + Implement controls and processes to be able to effectively identify,… more
- Lockheed Martin (Fort Worth, TX)
- …Are** You will be the Project Management & Planning Operations representative \( Control Account Manager\) for our F\-16 Production Material team within the Global ... Group organization\. **What You Will Be Doing** As the Control Account Manager you will be responsible for coordinating...monthly reporting of data and metrics * Supporting the Risk Management process by helping identify, document, and manage… more
- ServiceNow, Inc. (Addison, TX)
- … hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven ... driving platform adoption. The IRM portfolio spans mission-critical modules, including: + ** Risk Management** (internal controls , issue management) + **Policy &… more
- Insight Global (Houston, TX)
- Job Description We are seeking a senior Oracle Fusion Application Security and Risk Operating Model Lead with demonstrated experience designing enterprise-grade ... across ERP, SCM, and HCM, considering: Budget vs expenditure controls Procurement, payables, and payroll risk HR... Risk Management Cloud (RMC) implementation experience, including: Risk and control framework design Custom SoD… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Huntington National Bank (Farmers Branch, TX)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Responsible for creation and approval of ... Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment management to...internal partners, external vendors, and customers to develop/launch proper risk controls across the product set. +… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists...risk assessment of IT environments, including general IT controls and automated application controls within information… more