- PennyMac (Carrollton, TX)
- … framework and methodologies + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors and ... controls + May lead special projects related to control automation, GRC system implementation, or process improvements +...5+ years of extensive and progressive experience in internal controls , internal audit, risk management, or a… more
- Scotiabank (Dallas, TX)
- …framework. + Effectively challenging the businesses' operational and data risk management activities and providing senior management with an independent ... Director, Operational and Data Risk Management **Requisition ID:** 245128...the effectiveness of the design of first line operated controls and monitoring methods, identify control deficiencies,… more
- Capital One (Plano, TX)
- Manager, Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... innovation through technology, we equally prioritize cybersecurity, reliability, software quality, and data management._ _Technology & Data Risk Management… more
- Western Digital (Austin, TX)
- …the next BIG thing in data . **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader responsible ... KPIs for transportation, warehousing, customs, and cost, using advanced dashboarding and data visualization tools. + Lead resilience planning, risk assessment,… more
- Bowman (Houston, TX)
- …with project goals. + Provide inputs for and actively participate in risk assessment workshops. + Ensure project controls documentation accurately reflects ... **Short Description** Bowman has an opportunity for a Project Controls Specialist IV to join our team in Houston,...is accurately monitored, analyzed, and communicated. Serve as a senior technical resource, guiding project teams in best practices… more
- PenFed Credit Union (San Antonio, TX)
- …risks, and potential risk responses. Proven ability to synthesize complex data into concise recommendations and reports to senior management. **Supervisory ... of business areas through vendors, quality assurance routines and control reporting to identify risk trends and...members and staff. + Monitor and tracking business process controls for mitigation of risks outside of risk… more
- Toyota (Plano, TX)
- …closely with and support the CRR Specialist(s) and the CRR Executive to provide TFSB's Senior Management and the Risk Committee of the Board with an independent ... at this time._** **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank... appetite levels across all lending products. The **CRR Data Specialist** role will work closely and support the… more
- Oracle (Austin, TX)
- …evaluate risk exposure, track risk trends, and report impacts to senior leadership. 5. Schedule Strategy & Controls Define the standards for schedule ... **Job Description** The Data Center Infrastructure Construction team at Oracle Cloud...processes, tools, and templates for schedule development and management, risk reporting, cost tracking, and general project management practices.… more
- Jacobs (Dallas, TX)
- …and updates * Scope change tracking * Expenditure and forecast reporting * Maintain accurate data in cost control systems and tools. * Analyze revenue and cost ... We are seeking an experienced Sr Project Controls Professional to support an ongoing site-based assignment...projects also requiring on-site presence across the US This senior -level role is ideal for a detail-oriented and collaborative… more
- Oracle (Austin, TX)
- …as needed, external-stakeholders across the AMER region in matters related to data center physical security risk assessments. This role is responsible ... assets, and business resiliency by conducting comprehensive physical security risk assessments for data centers throughout the...the AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The… more