- Usaa (Plano, TX)
- … leader adherence to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification ... us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior...document governance, risk control self-assessments, procedure governance, control design, new product controls , business… more
- Usaa (San Antonio, TX)
- …Be part of what truly makes us special and impactful. The Opportunity Our Business Applications Analyst Senior will be a key contributor within the Treasury ... Strategy, Projects and Applications team, responsible for providing comprehensive analytical, business , and technical support across a portfolio of IT platforms,… more
- PennyMac (Carrollton, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Business Control Specialist assists in the ... Evaluates and assists in creating an effective control environment. The Senior Business Control Specialist will : + Utilizing investor guidelines,… more
- ENFRA (Houston, TX)
- …than just values-they are the pillars of our continued success. **Overview** The Senior Project Controls Specialist is responsible for providing oversight ... Energy-as-a-Service sector. We believe in growth-not just for our business , but for our people. Our team members have...mitigation is a key responsibility of this position. The Senior Project Controls Specialist may… more
- NuScale Power (Houston, TX)
- …DUTIES AND RESPONSIBILITIES: + Lead, mentor, and develop a team of project controls professionals (project control specialists) who are assigned to projects. ... POSITION SUMMARY: The Project Controls Lead reports to the Director , SMR...consistency of earned value management baselines, forecasts, and change control . Oversee establishment of key performance indicators (KPIs) for… more
- Bowman (Houston, TX)
- **Short Description** Bowman has an opportunity for a Project Controls Specialist IV to join our team in Houston, TX. At Bowman, we believe in creating ... provide unparalleled service to our clients. **Purpose** Provide advanced project controls expertise and leadership in support of project execution activities across… more
- Wolters Kluwer (Austin, TX)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist , Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist , Audit & Assurance** ), you...planning and deep understanding of account needs will drive business growth and enhance customer satisfaction. Your specific focus… more
- PNC (Dallas, TX)
- …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related ... contribute to the company's success. As an Audit Manager Senior Specialist , you will be within PNC's...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- Deloitte (Austin, TX)
- …and lending your insights and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to deliver forensic and ... teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our… more
- Entergy (The Woodlands, TX)
- **Job Title:** IT Specialist - IT Specialist Senior **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC The official job title for ... this position will be IT Specialist I, II or Senior depending on...systems and devices are online and available; this includes non- business hours on-call support + Experience and/or familiarity with… more
