- Usaa (Plano, TX)
- …concept, planning, execution, and implementation phases for effective and timely risk remediation . Advises senior management on the status of their control ... Opportunity As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line...Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and… more
- EisnerAmper (Dallas, TX)
- …you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. ... The role will focus on IT SOX Audit, IT Internal Audit, ...Controls, Key Reports, Root Causes Analysis, Impact Analysis, and Remediation . The role will compare, complete and ensure the… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the ... design, implementation, and ongoing management of IT controls to ensure compliance with internal and external...teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play… more
- Sabre (Dallas, TX)
- …Operations & Service Delivery (dotted line to SVP, CIO) Employment type: Fulltime, mid- senior individual contributor / people manager Hands on PMO leader ... and vendor orchestration for a high-velocity carveout and transformation program. The Manager , PMO Services runs the PMO delivery engine: keeps the integrated plan… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:** 243482 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary ... industries! We work together to drive ambition for every future! **Purpose** The Senior Manager , IT Remediation & Horizontal Programs is responsible for… more
- CDM Smith (Dallas, TX)
- …and/or b.) a working knowledge of computer-aided design (CAD) in remediation projects combined with basic geotechnical engineering experience (significant academic ... coursework may suffice) related to remediation projects located anywhere within the United States. The...projects, including an ability to follow direction from a senior engineer with minimal continual oversight * Experience performing… more
- CDM Smith (Dallas, TX)
- …**Business Unit:** TSU **Job Description:** CDM Smith is seeking candidates for a senior level Sediment Remediation Engineer position. The candidate must have ... leading a team of engineers and scientists on sediment remediation projects for a variety of clients including those...environmental data sets. * Serving as CDM Smith's task manager on various components of complicated sediments sites. This… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager IT -...with stakeholders to validate findings, strengthen controls, and validate remediation . + Works with other audit teams as required.… more
- Charles Schwab (Westlake, TX)
- …of effective oversight. The Quality Assurance (QA) team within PPG is seeking an ** IT Senior Manager , Quality Assurance** to assist with independently ... of quality and effectiveness as per departmental standards. The IT Senior Manager , Quality Assurance...+ Oversee the monitoring and validation of audit team remediation of QA findings. + Provide subject matter expertise… more
- Charles Schwab (Southlake, TX)
- …associated with use of these technologies and determine if risks are sufficiently managed. The Senior IT Risk Manager , Identity & Access Management, as a ... response process by documenting gaps as issues, providing input to remediation plans and/or risk acceptances, and providing oversight for the management/lifecycle… more
