- Hoar Construction (Dallas, TX)
- … risk , and providing reporting to project teams regarding schedule status and risk . In addition, the schedule manager may participate in producing recovery ... Manager will lead all schedule management, analysis, and control support for assigned projects and programs. The Schedule...practices. Will work with the project management and/or project controls managers to develop a plan for the long-term… more
- Deloitte (Austin, TX)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...Identify and evaluate complex business and technology risks, internal controls which mitigate risks,… more
- Scotiabank (Dallas, TX)
- …as needed. + Consistently identify & interpret areas of operational & process risk , driving the creation and maintenance of controls and increase efficiency ... Senior Manager , USCM Operations **Requisition ID:** 241723 **Salary Range:**...governing regulations, internal policies and procedures, and fostering a risk culture on the team focused on mitigating risks… more
- Oracle (Austin, TX)
- …datasets and create meaningful insights. + Experience developing and implementing project control processes, including EVM, risk management, change control , ... on Oracle's data center projects by driving technical excellence in project controls and data-driven decision-making. You will lead the way in implementing advanced… more
- Indeed (Austin, TX)
- …datasets, developing data-driven audit techniques and continuous monitoring routines to assess controls and support ongoing risk management. + Design, execute, ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide autonomous and… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.)… more
- Scotiabank (Dallas, TX)
- Manager , Bank Regulatory Reporting Projects **Requisition ID:** 238695 **Salary Range:** 76,600.00 - 142,300.00 _Please note that the Salary Range shown is a ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, Texas. This ... financial audits, implementing strategic initiatives, and improving the overall control environment. The successful candidate will collaborate with colleagues across… more
- Robert Half Management Resources (Cedar Hill, TX)
- …Compliance Manager to lead compliance initiatives and ensure robust control frameworks across IT operations. This long-term contract position offers the ... compliance frameworks to meet organizational requirements. * Maintain and update IT control documentation, including risk matrices, process flows, and control… more
- Wells Fargo (Houston, TX)
- …banking + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to interact ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more