- JPMorgan Chase (Plano, TX)
- …Management Client Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other stakeholders related to ... control and risk management mindset; ability to articulate control gaps and escalating issues to senior ...audit, and/or compliance is a plus + Familiarity with Internal Controls , including the three lines of… more
- Travelers Insurance Company (Austin, TX)
- …relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical content for internal and external use ... to work in a collaborative culture and interface with Senior leaders in both Risk Control and...Serve as a mentor and technical resource to Risk Control field organizations and internal business partners.… more
- Bank of America (Addison, TX)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
- CAE USA INC (Arlington, TX)
- …to clearly communicate program status, issues, risks, opportunities and plans to internal senior management + Ensure coordination across multiple programs and/or ... and Education Requirements + Bachelor's degree, Masters Degree preferred + CAM- Control Account Manager trained & certified + PMI Certification preferred… more
- Amazon (Austin, TX)
- …are setup to successfully maintain buildings during operations. We are looking for a Sr . ELM Launch Program Manager with a strong delivery record and proven ... in addition to vendors and third party contractors. The Sr . ELM Launch Program Manager will be...onsite launch execution during the launch, reporting back to internal and Customer stakeholders through established reporting structures. This… more
- Molina Healthcare (Austin, TX)
- …verifies evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee ... the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr . Analyst works with health plans and operations departments...established internal controls on a recurring schedule. *… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have advanced… more
- HCA Healthcare (Houston, TX)
- …is recognized. Submit your application for the opportunity below:OR Supply Internal Control CoordinatorHCA Houston Healthcare Medical Center **Benefits** HCA ... (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid...vary by location._** We are seeking a(an) OR Supply Internal Control Coordinator for our team to… more
- Ensono (Houston, TX)
- …Passion. **About the role and what you'll be doing:** We're looking for a dynamic Sr . Project Manager who provides senior level project management expertise ... Senior Project ManagerRemote - United StatesJR012285 At Ensono,...develop, and manage key relationships with client sponsors and internal leaders. Responsible for project completion within determined scope,… more
- 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