- Live Nation (Houston, TX)
- …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or Compliance + Bachelor's degree ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- Capital One (Plano, TX)
- Sr . Associate, Process Manager - Financial Services As a Sr . Associate, Process Manager at Capital One, you will be part of a smart, talented team responsible ... and enhancing processes that deliver excellence to your customer each time. The Sr . Associate, Process Manager will play a key role in delivering processes that… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Control Account Manager \(CAM\) for the THAAD Logistics and Sustainment Engineering \(LSE\) team\. Our team is responsible for ... managing, and delivering technical, cost, and schedule performance for assigned control accounts, ensuring contract commitments are met and exceeded\. **What You… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This Data Governance Foundation Sr Lead Analyst partners… more
- Williams Companies (Houston, TX)
- …as a team leader are also vital in this role! As a Turbine Engineer Power ( Sr ) you will work independently to anticipate internal and external business trends on ... As a Turbine Engineer Power (Staff) you will work independently to anticipate internal and external business trends on major projects and recommend improvements to… more
- City National Bank (Dallas, TX)
- …lead a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and Bank policies, and the ... exposure to executive management. * Working knowledge of risk management and/or internal control techniques of investment operations, broker dealer and wealth… more
- Prime Therapeutics (Austin, TX)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Sr Dir Pharmacy Trade Relations - Remote **Job Description** The Sr Director, ... strategies and all related partner/customer relationships including pharmaceutical manufacturers. The Sr Director, Pharm Trade Relations leads a team of directors… more
- First Horizon Bank (Dallas, TX)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated… more
- Graphic Packaging International, LLC (Queen City, TX)
- …**A World of Difference. Made Possible.** ** Internal Title: Business Systems Sr Analyst** **External Title: Senior Business Systems Analyst** **Summary:** ... Business Systems Sr Analyst Requisition ID: 9992 Location: Queen City,...standardization of process and systems. + Adhere to change control , security policies and audit requirements. + Systems design,… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... on the communities we serve. The **Data Governance Foundation Sr . Group Manager** is a senior level...on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory… more