- Rose International (Dallas, TX)
- …Tester Responsibilities: Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...implement control points and processes throughout the business . Appropriately assess risk when business… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager , Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, ... an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner, conducts business...across Fidelity by partnering and driving solutions with our business and control function partners. By taking… more
- Creative Financial Staffing (Houston, TX)
- …accounting and tax regulations, adapting practices as needed. Senior Accounting Manager Qualifications: Bachelor's degree in Finance, Economics, Business ... Our investment management client is seeking an experienced Senior Accounting Manager to assist their family office sector of the organization along with the… more
- Sourcing Square US (Cypress, TX)
- …& communication processes (Toolbox meetings, HSE Committee Meetings).Assist with Risk Assessments, Hazard Identification and development of HSE Controls . ... Role:A unique opportunity exists for an experienced Sales & Technical Installation Manager to be a driving force in building and strengthening client relationships… more
- Houston Methodist Academic Institute (Houston, TX)
- At Houston Methodist, the Manager Clinical Trials position is responsible for managing complex research projects that may involve single or multiple sites and/or ... effective planning, oversight and coordination of clinical research projects. The Manager Clinical Trials position monitors progress and performance of all projects… more
- KaiHonua (Austin, TX)
- …Information System Accreditation supportProvide Security Risk Assessment. Perform risk analysis of resources, controls , vulnerabilities, impact of losing ... and vulnerabilities to the information systems to maintain protection, accomplish risk analysis, security testing, and certification due to modifications or changes,… more
- KaiHonua (Killeen, TX)
- …Information System Accreditation supportProvide Security Risk Assessment. Perform risk analysis of resources, controls , vulnerabilities, impact of losing ... and standards, and ensures compliance throughout the organization; provides Risk Management Framework, circuit/system accreditation and certification policy services;… more
- Capgemini Government Solutions (Dallas, TX)
- …of SL1 with existing enterprise applications like Service Now and JIRA Workflow Manager Help to develop KPI's and operations dashboards Create customized SL1 user ... AWS. Able to pass a background check to obtain a Public Trust (High- Risk ) Position Preferred Qualifications: Previous Federal Government experience Two or more years… more
- Fidelity TalentSource LLC (Westlake, TX)
- …our current CMS utilizes headful content delivery that presents issues in terms of risk control , speed to market, and developer and marketer satisfaction. We are ... an experienced User Experience Architect to drive end-to-end architecture for the Brokerage business domain. In this role, you will work directly with product teams… more
- Comerica (Dallas, TX)
- Manager , BRCO Risk Partner The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... risk management lifecycle. The Manager , Business Risk and Control Office...Line of Business processes to advise on controls . * Drives a strong enterprise risk … more
- BMO Financial Group (TX)
- The Senior Manager , North American Business Banking Credit Risk Policy and Oversight is accountable for developing and managing the Business Banking ... business oversight Advising risk and business colleagues on decisions and controls . Core...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will ... with your expertise in: . Depth of data technology risk management including governance and controls within...risk management program. + Establishes the line of business risk management strategies and programs, maintains… more
- Comerica (Frisco, TX)
- Manager , Business Risk and Control Office...guiding the business to identify and understand risk exposures and the controls needed which are ... risk management lifecycle. The Manager , Business Risk and Control Office...to assist the business to create proper controls . * Supplier Management and Third-Party Risk … more
- KPMG (Richardson, TX)
- ** Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 91 **Function:** Business Support Services **Area of ... about your future as we are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join our Risk Management… more
- KPMG (Dallas, TX)
- ** Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for...demonstrations of GRC platform functionality such as: policy management, risk assessment, controls testing, issues management, ESG,… more
- KPMG (San Antonio, TX)
- ** Business Title:** Manager , Commercial Credit Risk **Requisition Number:** 115189 - 92 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... a career in Advisory. KPMG is currently seeking a Manager , Commercial Credit Risk in Market, Credit,...control assessment of the various credit functions, enterprise risk management, commercial credit risk analysis and… more
- Wabtec Corporation (Austin, TX)
- …of industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, ... assessment of procedures, policies, and practices to address export and sanctions compliance risk across Wabtec business units. + Collaborate with individual … more
- Citigroup (Irving, TX)
- ** Controls Automation Manager - C13** The ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... 2nd LoD risk partners. + Designs automated control solutions, for assigned controls , drawing on...centralized controls utility or federated operation of control by each Citi business ) and for… more
- Amazon (Dallas, TX)
- Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance, and Policy team ... (RCP). As the Sr. Risk and Controls Manager you...arise. Key job responsibilities - Create and implement a control -integrated framework, comprising preventative and/or detective controls ,… more
- Meta (Austin, TX)
- …Director of Risk & Controls . **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C ... business processes, IT Systems and Applications, and AI controls 3. Work closely with Finance Innovation teams to...17. Well versed and great understanding of COSO Internal Control Framework and risk assessment practices Internal… more
