- Citigroup (Irving, TX)
- …and resolve issues, mitigating risks and ensuring successful project completion. + ** Risk Management & Compliance:** Demonstrate sound judgment and adhere to ... as the 'go to' resource for cross functional teams including Marketing, technology , credit risk , fraud policy, operations.** Developed communication and… more
- Wells Fargo (Addison, TX)
- …function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line ... and operating effectiveness of key controls + Assess and monitor identified control issues + Communicate and provide consultation regularly with internal and… more
- Robert Half Management Resources (Frisco, TX)
- …within financial services or FinTech industries. * In-depth knowledge of SOX regulations, control design, and risk management frameworks. * Proven ability ... Description We are looking for a skilled Manager, Finance Governance & Control to join our team on a contract basis in Frisco, Texas. In this role, you'll lead… more
- ONEOK, Inc (Houston, TX)
- …closure. + Support the Controls Technology Inventory Management , Obsolescence Management and Risk Management programs. + Support Cyber Security ... as well as validates the full system functionality. + Provides Project Management for Controls Technology sponsored projects including estimating and submitting… more
- Parsons Corporation (El Paso, TX)
- … management direction and supervision for the Construction Quality Control (CQC) system, including administrative and supervisory responsibilities for all program ... control systems. + Develop and maintain the Quality Control Plan and Quality Management System to...Requires management ability and knowledge of Quality Management practices, processes, and current technology +… more
- Citigroup (Irving, TX)
- …Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... measurement, management , reporting and controls in governance, risk and control environments + Support and...space or 2LOD + A strong understanding of how Technology risk and controls can adversely impact… more
- The Walsh Group (Dallas, TX)
- …thermal control and other quality specialized elements. + Responsible for risk management strategy that helps projects improve profitability by reducing ... is a successful fast-growing company at the forefront of technology and is committed to being the employer of...risk and improving efficiency via process management … more
- Lockheed Martin (Fort Worth, TX)
- …and Schedule Reviews and the reporting of data and metrics * Supporting the Risk Management process by helping identify, document, and manage contract risks and ... **Description:** You will be the Project Management & Planning Operations representative \( Control ...Technology \. **What You Will Be Doing** As the Control Account Manager you will be responsible for coordinating… more
- Epco, Inc. (Houston, TX)
- …access with the assistance of both IT and Business leads + Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit ... Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners...and prioritize initiatives while coordinating the evaluation, deployment, and management of current and future security strategies for IT… more
- Parsons Corporation (San Antonio, TX)
- …- business performance management , organizational design, and business risk management capabilities to formulate pragmatic, forward facing, actionable ... using Primavera P6 and MS Project, Portfolio Reporting/data management .- Project Management Methodology - progress reporting, risk and issue tracking and… more