- 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 ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process… more
- Globe Life Inc. (Mckinney, TX)
- …implementation reviews of system implementations and enhancements Provide consultation on risk management and effective controls development. Practice good time ... Financial Ops Audit Manager (Hybrid) Primary Duties & Responsibilities At Globe...annual internal audit plan, development of audit universe, performing risk assessments as well as implementation and/or review of… more
- Creative Financial Staffing (Houston, TX)
- Our investment management client is seeking an experienced Senior Accounting Manager to assist their family office sector of the organization along with the ... investment management portfolios! Job Title: Senior Accounting Manager Perks of the Senior Accounting Manager ? Employee-owned company! Family office! Company is… 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, consolidate ... an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner, conducts business analysis...by partnering and driving solutions with our business and control function partners. By taking risks and valuing pace… 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
- Nesco Resource (Austin, TX)
- …in product or process , of which he/she becomes aware, to his/her manager or the Quality department.-Completes all necessary training in the area of Quality and ... Supplier Non conformance product, assist the MRB (material review board) process using Supplier Management programs. Emphasis will be on component supplier,… 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 ... within NX monoreposExperience using an enterprise\u00A0CMS\u00A0such as Adobe Experience Manager (AEM), Sitecore, or Contentful in a\u00A0headless\u00A0fashionFeature Flags and… more
- Penhall Company Inc. (Houston, TX)
- …ensure that all information is uploaded into Viewpoint/Vista accounting and document control systems.Coordinate with Project Manager to ensure work complies with ... Pre-Task PlanningParticipate in daily safety meetings (when onsite)Help Supervisors and Safety Manager in their duties for the safety of all assigned employees to… more
- Citigroup (Irving, TX)
- …of relevant experience + Experience in the Manager Control Assessment (MCA) process + Experience in Risk & Control & Issue Management + Excellent ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...through controls after the execution of a process (QA). + Exercise control over Operational… more
- Capital One (Plano, TX)
- … under applicable federal and state Privacy laws and regulations. The Compliance Privacy Manager will apply risk , process management, and analytical skills ... Plano 2 (31062), United States of America, Plano, Texas Compliance Privacy Manager The Privacy Compliance & Risk (PC&R) team is seeking a Privacy Compliance … more
- Citigroup (Irving, TX)
- …program, objectives and purpose to stakeholders including control and process owners; businesses, central controls and technology stakeholders; 2 and ... ** Controls Automation Manager - C13** The ...2nd LoD risk partners. + Designs automated control solutions, for assigned controls , drawing on advanced… more
- Meta (Austin, TX)
- …Director of Risk & Controls . **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C ... support. The breadth of coverage will include championing proactive risk management in process transformation, automation &...or related field 12. 10+ years of experience in risk and controls advisory or Audit, including… more
- Prime Therapeutics (Austin, TX)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk ... day to day operational activities needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Update and publish organization wide… more
- DriveTime (Dallas, TX)
- …and process documents (as needed) forfuture control needs. + Review Process documents to ensure that controls being designed are solving for the gaps ... regulations for the Auto Servicing organization. **In long, our Control Specialist is responsible for:** + Risk ...called out in the process . + Design and document detective controls … more
- CAE USA INC (Arlington, TX)
- …professional development, advancement and having fun! Summary CAE USA is seeking a Program Controls Manager to lead a team dedicated to the project controls ... project controls . Coordinate with other departments on resolution of project controls issues with customer. Coordinate with contracts manager on issues… more
- Amazon (Austin, TX)
- …IT compliance over cloud environment. Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed ... lead with the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement initiatives. This… more
- Discover (Houston, TX)
- …operational risk / control activities within Payments, which may include risk assessment, controls , procedure documentation, process design, control ... a wide range of responsibilities as part of a team responsible for identifying risk in the Payments universe and driving strategies to manage it. This person will… more
- Entergy (The Woodlands, TX)
- …with the requirements of the Stage Gate Process . Supports the project control managers with decisions associated with controls on projects and review project ... + Expert knowledge of the fundamentals of scheduling, cost control , and risk management. + Superior knowledge...work visas for this position. **Job Segment:** Compliance, Project Manager , Law, Risk Management, Inspector, Legal, Technology,… more
- Amazon (Austin, TX)
- … controls and compliance programs * Provide ongoing support to process / control owners and cross-functional teams to ensure controls are designed and ... internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other compliance activities. We… more
