- Veolia North America (Abilene, TX)
- …for three consecutive years, and the country's largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It ... resource for complex mission critical projects. + Participate in complex and high- risk system tests across mission critical projects, contributing to proper planning… more
- Pedernales Electric Cooperative (Cedar Park, TX)
- …manage comprehensive project plans, including scope, budget, schedule, resources, and risk assessments, ensuring successful execution of projects + Lead, mentor, and ... managing project budgets and tracking expenditures, while proactively ensuring adequate cost controls + Develop tools to track the status of projects from beginning… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... team lead in designing and developing advanced solutions for information technology (IT) infrastructure environments, including coding, testing, and certifying … more
- Citigroup (Irving, TX)
- …Evaluate their potential impact on the organization and provide recommendations for technology adoption and innovation. + Appropriately assess risk when business ... Do you enjoy supporting technology operations on a global level? Are you...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Knowledge,** **Skills** **and Competences:** +… more
- AVEVA (Houston, TX)
- …+ High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and ... for a Manager- SOX Compliance to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax...that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring risks are documented… more
- USAA (Plano, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design and execution of the process Actively develops and drives… more
- USAA (San Antonio, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more
- Citigroup (Irving, TX)
- …work teams. + Considers the business implications of the application of technology to the current business environment; identifies and communicates risks and ... and diplomacy skills to exchange complex information. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- NCR VOYIX (Irving, TX)
- …external stakeholders, including Sales Leaders and clients, to communicate credit policies and risk assessments. + Providing risk control assessments through ... leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences...establishing appropriate customer credit limits, and managing ongoing credit risk for NCRV's Global Credit Risk Group.… more
- Koniag Government Services (San Antonio, TX)
- …+ Oversee migration strategies between on-premises and cloud environments **Quality and Risk Management:** + Develop and implement quality control procedures to ... Responsible for development of IT or relevant program management plans, schedules, risk registers and management of IT program risk . **Essential Functions,… more