- Coinbase (Austin, TX)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- Scotiabank (Dallas, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 237294 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is ... with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are...from internal and external stakeholders. + Prepare regular internal control status reports to senior management +… 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...of board and steering committee materials, providing guidance to project managers and ensuring overall quality of the program).… 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 ... Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process assessments. This role will be… 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...and RME leadership teams on status, risks, and change control . The ideal candidate is customer-focused, a natural problem… more
- Langan Engineering, Environmental, Surveying and Landscape… (Houston, TX)
- …skills and knowledge to make impactful contributions. Job Summary Langan is seeking a Senior Survey Manager to join its collaborative team in Houston, TX. This ... Ability to perform complex boundary analysis and maintain quality control of survey deliverables; + Strong project ...skills with the ability to manage staff, maintain quality control , interact with senior managers of the… more
- Entergy (The Woodlands, TX)
- …is not provided. The official title for this position will be Info Sec Analyst Sr or Sr Lead depending on the experience and qualifications of the selected ... candidate **Job Summary/Purpose:** The Consolidated Security Operations Center (CSOC) Senior Analyst will report to the Supervisor of CSOC...teams (eg, IT, OT, Cloud, Risk) to implement security controls and measures + Stay abreast of the evolving… more
- Molina Healthcare (Austin, TX)
- …to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr . Analyst works with health plans and operations departments to assess, ... to and compliance with State and Federal regulatory guidelines. The Sr . Analyst develops and performs audits and oversight functions involving business-critical… more
- AECOM (Dallas, TX)
- …and information tools and processes across the project . + Support program and project controls activities through schedule control , cost control , ... Join us. **Job Description** AECOM is actively seeking a highly motivated Senior Construction Manager /Resident Engineer for immediate employment in Dallas, TX.… 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 are professionals… more
Recent Jobs
-
Scientist, Inhalation Reserach and Development-NC (Technical Review and Electronic Systems Support)
- AUROBINDO (Durham, NC)
-
Director, Packaging Distribution, Components and Systems Centers of Excellence (Director, Engineering)
- Merck & Co. (Rahway, NJ)
-
Principal Automation Engineer, Biopharmaceutical Development
- Eisai, Inc (Exton, PA)
-
Director, Advanced & Omnichannel Analytics
- Eisai, Inc (Nutley, NJ)