- ManpowerGroup (Irving, TX)
- **Job Title:** Program Manager - Lead Global Risk & Controls **Location:** Irving, TX or Tampa, FL **Contract Terms** : 12 months **Work Authorization:** ... Program Manager supporting the Global Business Risk & Controls Office. The Program...Senior Lead impacts the effectiveness of the Global Business Risk and Control organization, which in turn… more
- Google (Austin, TX)
- …and written communication skills. In this role, you will define strategy for controls testing and monitoring, conduct risk assessments, and have the opportunity ... equivalent practical experience. + 7 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. Preferred qualifications: +… more
- Amazon (Austin, TX)
- …assessments and ensures products are compliant with industry standards. A Senior Technical Program Manager is expected to seek out and clearly communicate ... Act as subject matter expert and trusted advisor for risk assessments, deep dives, risk reviews and...and improve their effectiveness * Drive process improvement and control implementation efforts through stakeholder engagement * Build and… more
- Citigroup (Irving, TX)
- …Reports, SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self-Assessment programs. **Education:** + Bachelor's/University degree, ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more
- Citigroup (Irving, TX)
- …the design and delivery of associated automated controls solutions within this program . The Controls Automation manager is a disciplined professional and ... Controls Automation Lead in communication of the automation program , objectives and purpose to stakeholders including control...2nd LoD risk partners. + Designs automated control solutions, for assigned controls , drawing on… more
- Meta (Austin, TX)
- …Director of Risk & Controls . **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C ... efficient operations and compliance initiatives including oversight of the internal controls monitoring program . Additionally, this position will drive… more
- Deloitte (Houston, TX)
- …ends on December 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be part ... SAP Business Process Controls Manager Are you interested in...cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and… more
- Citigroup (Irving, TX)
- …within MCA. + Help facilitate execution of Data Quality Controls Assessment program to identify existing control environment gaps across PB&WM against target ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a...design appropriate controls through a globally consistent Manager Controls Assessment (MCA). This position works… more
- Stryker (Flower Mound, TX)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible ... GRC and other platforms for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all key ERPs + Support in maintaining… more
- UGI Corporation (TX)
- …position will be posted from 9/16/24 to 9/30/24. The Process Safety Program Manager has Process Safety Management (PSM) and Risk Management Program (RMP) ... employee lives and/or works. Job Segment: Compliance, Behavioral Health, Substance Abuse, Risk Management, Program Manager , Legal, Healthcare, Finance,… more
- CAE USA INC (Arlington, TX)
- …+ Recognition, professional development, advancement and having fun! Summary CAE USA is seeking a Program Controls Manager to lead a team dedicated to the ... risk levels. + Provide guidance and consultation to program manager and higher management. + Support.... Coordinate with other departments on resolution of project controls issues with customer. Coordinate with contracts manager… more
- Honeywell (Richardson, TX)
- …*Cross Functional Communication with program team/sponsors *May perform the role of program 's risk process manager . Honeywell is an equal opportunity ... will also be working under moderate supervision of the program manager to execute on scope, schedule,...earned value & quality while demonstrating PM skills including risk management. This role focuses on managing commercial and… more
- Honeywell (Houston, TX)
- …Operations and Project Controls efforts. You will report directly to our Senior Program Controls Manager , and you'll work out of our Houston, Texas ... Functionally responsible for oversight of all Project Controls Organization (PCO) employees in US West Region,...CoE, in order to ensure proper financial and operational control over the entire regional project portfolio. *Advanced cost… more
- Wells Fargo (Irving, TX)
- **2025 Analyst Development Program , Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent ... business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses five businesses.… more
- Discover (Houston, TX)
- …operational risk / control activities within Payments, which may include risk assessment, controls , procedure documentation, process design, control ... responsibilities as part of a team responsible for identifying risk in the Payments universe and driving strategies to...+ Assists with the identification and assessment of compliance program risks and controls . + Supports management… more
- Amazon (Austin, TX)
- …include enhancing and leveraging internal and external partnerships to assist the technology controls lead with the annual program plan including the design of ... well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. Key job responsibilities We are currently… more
- Stryker (Flower Mound, TX)
- …to update the Company's SOX program . + Drive adoption of standard risk and control matrix (RCM) globally, assisting entities in implementing and/or modifying ... to learn more:US Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , Controls Operations & Scoping will report… more
- Wells Fargo (Irving, TX)
- …of business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses five unique ... Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under...manager ) + CAFP (Certified AML and Fraud professional) ** Program Date:** Summer 2025. 40 hour work week. Daily… more
- Kiewit (Houston, TX)
- … Controls **Market:** OGC **Employment Type:** Full Time **Position Overview** The Project Controls Manager will be required to perform many of the activities ... * Reports to the Manager of Project Controls and/or (On-Project) Project Controls Manager... risk analysis as it relates to the risk management program , contingency development and analysis.… more
- WM (Houston, TX)
- …disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. ... focusing on continuous improvement, cost savings, and effectiveness of the control environment. This position reports to the Director, Internal Controls… more