- MongoDB (Austin, TX)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance role will ... Governance , Risk and Compliance Program. The ideal Senior Program Manager - Governance ,...project management processes eg scoping, planning, risk management, change control , communication etc. + Experience operating in a cloud… more
- Lumen (Austin, TX)
- …we digitally connect the world and shape the future. **The Role** The Senior Lead Analytics Engineer is a strategic and technical leader responsible for designing, ... platforms, with the ability to reverse engineer source applications for quality control and user acceptance testing. + Develop intuitive dashboards and reports that… more
- Weatherford (Houston, TX)
- …. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: + Bachelor's degree in Accounting, ... adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving organizational… more
- Fannie Mae (Plano, TX)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. * Understand model ... facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit*role will offer you the flexibility to… more
- PNC (Dallas, TX)
- …field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Senior Technology Engineer, you will be responsible ... and have an opportunity to contribute to the company's success. As a Senior Technology Engineer within PNC's C&IB organization, you will be based in Pittsburgh,… more
- Fannie Mae (Plano, TX)
- …and generate process efficiencies. *THE IMPACT YOU WILL MAKE* The Business Intelligence - Senior Associate role will offer you the flexibility to make each day your ... ETL processes, and reporting workflows, including using Bitbucket or Githubfor version control . * Maintaining clear, accessible guides for dashboards, KPIs, and data… more
- Bank of America (Plano, TX)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your application, ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT-Risk-and-Regulatory-Portfolio-Executive Business- Control -Executive\_25025410-2) **Job Description:** At Bank of America, we are… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit area and may initiate… more
- Eaton Corporation (Houston, TX)
- …progress, and key updates to stakeholders and leadership. - Support program governance , change control , and compliance with cybersecurity and product quality ... Eaton's Corporate Sector division is currently seeking a Senior Specialist Scrum Master - Aerospace SAP Transformation...(3) years as a Scrum Master or IT Project Manager . * Minimum two (2) years of Experience supporting… more
- Aramco Services Company (Houston, TX)
- …and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment ... of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning and… more