- Capital One (Plano, TX)
- …processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring consistency among ... of AML requirements in the areas of process development, development of controls and monitoring, remediation and corrective action of compliance breakdowns, and… more
- Scotiabank (Dallas, TX)
- … within information technology systems and underlying IT infrastructure. + Evaluate technical controls including but not limited to cybersecurity, disaster ... over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals...and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading… more
- NTT DATA North America (Irving, TX)
- …requirements and examine and update processes and procedures as necessary. Provide technical /strategic direction and act as advisor /coach to junior engineers and ... operate with a limited level of direct supervision. Contribute to technical direction and strategic decisions by prepare, discuss and implement strategic solutions… more
- Vistra (Irving, TX)
- …IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and ... systems. This highly visible role is pivotal in driving SOX readiness, control optimization, and continuous improvement initiatives, with a strong emphasis on SAP… more
- WSP USA (Houston, TX)
- …Proficiency in interpreting complex contract documents, scopes, specifications, and project controls data. + Experience resolving high-stakes technical disputes ... management for our customers. Key attributes include: + Provides high-level technical leadership and strategic oversight on major construction programs by guiding… more
- NTT America, Inc. (Plano, TX)
- …governance frameworks such as NIST, COBIT, COSO, and ISO 27001. ** Technical Expertise** + **Risk Management & Control :** Showcase demonstrable ... a critical leadership role that requires a strategic thinker with deep technical expertise in risk management, regulatory compliance, and GRC service delivery,… more
- HNTB (Dallas, TX)
- …estimating projects in a project leader capacity as needed or project advisor within functional teams. Quality controls all estimating deliverables prepared ... to join our team of employee-owners. This opportunity entails providing technical leadership in researching and implementing estimating tools and best practices.… more
- Xcel Energy (Amarillo, TX)
- … expertise and has full knowledge of other related disciplines. Performs as a staff advisor and consultant in a technical specialty, a type of facility or ... Serves as organization spokesperson on advanced projects and/or programs. Acts as advisor to management and customers on advanced technical research studies… more
- Entergy (The Woodlands, TX)
- …of project safety, quality, and risk management. * Works directly with Project Controls Specialist to ensure process alignment and proper project controls are ... implemented. * Works with Finance group to ensure costs are managed, change control is established and controlled, and that contingency is properly controlled. *… more
- Anywhere Real Estate (San Antonio, TX)
- …internal stakeholders, across all levels, to establish rapport, understand relevant risks and controls , and buy-in regarding action plans. + Act as a coach and ... to and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review audit… more