- Hoar Construction (Austin, TX)
- …with payment processing teams to track the status of vendor payments. + Support Senior Project Controls Manager with data management for various project ... for early identification of risks related to schedule performance. + Sets up cost control system that monitors and controls costs and timelines on contracts… more
- AVEVA (Houston, TX)
- …job experience, skills, and relevant educational attainment and/or training.** **Position:** ** Senior ** **Tax Reporting Manager - US GAAP** **Location:** ... and wellbeing. **The job** We are looking for a Sr . Tax Reporting Manager with deep expertise...commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with… more
- Fannie Mae (Plano, TX)
- …lenders and internal partners to resolve issues. *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will offer you the ... to performing loan reviews in areas of loan origination, credit underwriting, quality control , and loan delivery to ensure that loans adhere to the firm's specific… more
- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal ... IT Audit Senior Manager , Cyber **Requisition ID:** 232906...over the design and operations of the Bank's internal controls , risk management and governance processes. We… 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 ... is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform audit testing… 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 ... and involves strong leadership qualities to partner and influence senior leaders to improve controls and increase...and dependency analysis, risk response planning and risk monitoring and control procedures. * Budget… more
- Scotiabank (Dallas, TX)
- Senior Manager , Regulatory Relations Group **Requisition ID:** 222217 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a ... oversight of regulatory remediation and reporting to internal Bank senior management and committees on regulatory topics. The role...controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk… more
- Confluent (Austin, TX)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner… more
- WM (Houston, TX)
- …recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum ... focus on continuous improvement, cost reduction, and strengthening the organization's control environment. The position requires taking charge of large, integrated… more
- Entergy (The Woodlands, TX)
- …knowledge and best practices + Collaborate with cross-functional teams (eg, IT, OT, Cloud, Risk ) to implement security controls and measures + Stay abreast of ... title for this position will be Info Sec Analyst Sr or Sr Lead depending on the...candidate **Job Summary/Purpose:** The Consolidated Security Operations Center (CSOC) Senior Analyst will report to the Supervisor of CSOC… more