- Scotiabank (Dallas, TX)
- …to Internal Controls from internal and external stakeholders. + Prepare regular internal control status reports to senior management + Review, update, and ... Manager, Risk & Control , US Internal Control **Requisition ID:**...plans + Creating and maintaining dashboards and reports for senior management and executive committees. + Support and maintain… more
- Deloitte (Dallas, TX)
- …+ Understanding of business processes, regulatory requirements, risk management, internal control management, process , data and technology controls, or related ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...include: + Contributing to projects involving the implementation and automation of reporting processes, testing and validating reporting data,… more
- Amazon (Dallas, TX)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... will be part of your critical tasks. As a Senior Operations Engineer for Amazon, you will work with...risks, and keep the scope of engineering deliverables under control . This role requires up to 80% travel and… more
- GE Vernova (TX)
- **Job Description Summary** The Senior Product Security Lead has the mission to design and support Cyber Security for Grid Automation products. **Job ... related to technology choices and design, for alignment with the overall Grid Automation cyber security strategy and roadmap. + Share best practices and lessons… more
- CBRE (Dallas, TX)
- Senior Alliance Director, Global - Talent Community Job ID 210510 Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management, Project Management, ... account portfolio. The successful candidate is required to develop and foster senior level customer relations as part of developing strategic plans that ultimately… more
- Chevron Corporation (Houston, TX)
- …to reduce risk if necessary. + Drive continuous improvement of risk reporting and control process as well as application of digital solutions. + Apply sound ... Chevron is accepting online applications for the position **Risk Control Analyst** through October 15, 2025 at 11:59 pm...organization with a global reach and high visibility to senior management on risk assessments, risk appetite, risk limit… more
- Confluent (Austin, TX)
- …and external auditors. Additionally, ensuring robust change management, system implementations, driving process automation to comply with SOX 404. The company's ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...on IT General Controls (ITGCs), IT application controls, and system/ process assessments. This role will be primarily focused on… more
- ServiceNow, Inc. (Addison, TX)
- …throughout the pre-sales cycle. **What you get to do in this role:** The Senior Solution Consultant is a senior -level technical expert responsible for developing ... and positioning tailored solutions during the sales process . You'll guide customers through discovery, design, and demonstration, aligning solutions with their… more
- Citigroup (Irving, TX)
- …and programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, ... The Applications Development Senior Programmer Analyst is an intermediate level position...development to analyze complex problems/issues, provide evaluation of business process , system process , and industry standards, and… more
- Hatch (Houston, TX)
- …Sectors in Integrated and Remote Operation Centers, Asset Intelligence, AI Assissted Process Control , Industrial Automation , IT/OT Integration and ... Senior Manager - Integrated & Remote Operation CentersApply...knowledge of how a wholistic design approach (across people, process , technology, and facilities) can be best applied to… more
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