- USAA (Plano, TX)
- …P&C and Life Insurance companies. Develops, administers, and oversees a risk -based comprehensive audit program . Provides independent, objective assurance ... **What you'll do:** + Leads the design of USAA's risk -based audit strategy, plan and program for area of responsibility considering USAA's business strategy and… more
- Comerica (Dallas, TX)
- …will directly contribute to the development, maintenance, and ongoing enhancement of RCSA program key performance and risk indicators. The Manager, BRCO RCSA ... Owners, and AU Owner), Second Line of Defense, and other risk partners to ensure RCSA program elements adhere to are executed in accordance with RCSA policy… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …(STAR) * International Organization for Standardization (ISO) 2700x * The Federal Risk and Authorization Management Program (FedRAMP) * North American Electric ... Registry (STAR) International Organization for Standardization (ISO) 2700x The Federal Risk and Authorization Management Program (FedRAMP) North American… more
- SpaceX (TX)
- …risks to the program and vehicles. RESPONSIBILITIES: + Take ownership of risk tracking for a Starship Vehicle or component (Starship, Super Heavy booster, launch ... of process and tools to an appropriate balance for the Starship program , including risk , change, and mission workflow + Run projects or tool improvements to… more
- Citigroup (Irving, TX)
- …Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ...Data Risk and Control Framework and Data Risk Taxonomy. This role is responsible for defining the… more
- Citigroup (Irving, TX)
- …Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk ... of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies that provide new business capabilities, reduce… more
- Turner & Townsend (Houston, TX)
- …lead our North American tax function, with a focus on supporting Project and Program Management, Construction at Risk , and Cost Management operations across the ... teams to ensure tax compliance and efficiency in construction at risk and program management engagements. + Support tax planning and execution for large-scale… more
- MUFG (Dallas, TX)
- …and external stakeholders. + Active engagement with and support of the Vendor Management/ Risk Program + Manage the operation and condition of Bank's buildings ... any or all of: Strategic Planning, Occupancy Planning, Transaction Management, Program and/or Project Management, Facilities Management and Real Estate Finance.… more
- RTX Corporation (Mckinney, TX)
- …pricing and bases of estimates that support contract + Develop and execute risk /opportunity plans to meet program objectives. + Identify and develop ... sales forecasts. + Lead the development and execution of risk /opportunity plans to meet program objectives in alignment with financial and EACs positions. +… more
- Weatherford (Houston, TX)
- …Committee of the Board of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics ... program . Scope: Works as an integral part of the Assurance team in performing financial, operational, and compliance audits. Will assist Assurance team members and leadership in executing the annual audit plan. Responsible for audit fieldwork, formalizing… more