- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology...risks impacting a global organization * Solid understanding of internal control concepts, with the ability to… more
- 7-Eleven (Irving, TX)
- …determine whether risks are acceptable or require further mitigation. The Senior ITRM Manager also leads a team of internal and 3rd party resources to ... Senior Manager , IT Risk Management Apply...matter experts (SME) on behalf of IT and our internal customers (other business units within 7-Eleven), to ensure… more
- Elevance Health (Houston, TX)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Entergy (The Woodlands, TX)
- …next level of leadership that are outside the authority of capability of the Senior Manager to resolve. 5. Coordinates with all functional departments as ... of project safety and quality. Works directly with Construction Manager to ensure project is delivered with cost and...risks are identified and mitigated. Works directly with Project Controls to ensure alignment with Stage Gate / Stage… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the...with teams to execute and report on risk management, internal control and internal audit ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer-Pipeline Job ID #: 30905 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience Required: 7 - ... department that includes 11 corrosion engineers/specialists reporting to the Manager -Corrosion Control , supporting corrosion control activities across… more
- Scotiabank (Dallas, TX)
- Senior Manager , Regulatory Relations Group **Requisition ID:** 222217 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... monitoring interactions, assisting with oversight of regulatory remediation and reporting to internal Bank senior management and committees on regulatory topics.… more
- Scotiabank (Dallas, TX)
- Senior Manager , Regulatory and Business Initiatives Group **Requisition ID:** 236169 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range ... strategic projects and involves strong leadership qualities to partner and influence senior leaders to improve controls and increase operating efficiencies. The… more
- Houston Methodist (Houston, TX)
- …approved SOPs and the proper guidance of junior level team members. As a senior member of the department, this position will actively contribute to the development ... of authorized core users working in either production or quality control . + Collaborates with cross-functional teams including research, process development, quality… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... controls according to standards and other applicable policies. The Independent Testing Senior Manager to manage an independent testing team responsible for… more