- Usaa (San Antonio, TX)
- …and CFPB as well as prepare Board and Senior Management level reports related to IT /IS risk . Builds and leads all aspects of a team of employees for assigned ... special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance for...risks are appropriately addressed consistent with policy and the Risk Appetite. Partners with senior risk… more
- Usaa (Plano, TX)
- …of what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services ... risk framework and ongoing supervision of business controls including risk and control ...influencing senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit, and IT … more
- Talen Energy (Houston, TX)
- …track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key role in...integrations + Effective collaborator in fast-paced, cross-functional environments across IT , Commercial, and Risk teams + Skilled… more
- Caris Life Sciences (Irving, TX)
- … controls for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. ... for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements… more
- Delek US Holdings (Dallas, TX)
- Sr CI/OT Specialist Location: Dallas, TX, US, 75024 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and teamwork? ... your career in a supportive and innovative environment. **JOB SUMMARY** The Sr . CI/OT Specialist is responsible for developing effective relationships with business… more
- RWE Clean Energy (Austin, TX)
- …time, permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Sr HSSE Physical Security Manager** plays a key role within the ... the protection of personnel, property, and information through robust risk management, policy development, and cross-functional collaboration, while aligning with… more
- Williams Companies (Houston, TX)
- …And you can too, so bring your energy to ours! As a Senior E&C Project Manager, you'll lead moderate-to-large-scale initiatives where technical complexity meets ... implements detailed reports, presentations, schedules, and cost forecasts to maintain control and transparency + Presents and executes recommendations grounded in… more
- Usaa (San Antonio, TX)
- …applications/ IT platform. Advanced knowledge of Microsoft Office tools. Knowledge of risk & controls with experience identifying and fixing gaps, documenting ... truly makes us special and impactful. The Opportunity Our Business Applications Analyst Senior will be a key contributor within the Treasury Management - Strategy,… more
- Usaa (San Antonio, TX)
- …the future of talent effectiveness at USAA. As a dedicated Talent Program Manager Senior , you will lead and are a subject matter expert in the design, delivery, ... do: Defines and maintains program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align with organizational goals.… more
- Usaa (San Antonio, TX)
- …and impactful. The Opportunity We are seeking a dedicated Development Product Owner Senior to support our Auto Modernization Development area. This role serves as a ... with program and/or product road maps. Partners with sponsors, stakeholders, and IT to facilitate, define and document relevant business processes, gaining an… more
- Usaa (San Antonio, TX)
- …volume, quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... this role, you will be the bridge between HR, IT , and the business, ensuring our HR data solutions...effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have:… more
- HP Inc. (Austin, TX)
- …readiness-ensuring that controls , documentation, and coverage reflect the organization's evolving risk posture. + Serve as a strategic advisor to senior ... and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our...Auditing * Risk management * Automation * Risk analysis * Issue tracking * Security controls… more
- RWE Clean Energy (Austin, TX)
- …business partners, peers - while embracing an agile, solution-oriented mindset. Reporting to senior leadership, the IT / OT Program Manager will own day-to-day ... Energy, LLC** **To start as soon as possible, full time, permanent** **Functional area:** IT / Digital **Remuneration:** Exempt RWE Clean Energy is looking for an **… more
- Towne Park (San Antonio, TX)
- …change and may be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and the ... guest satisfaction, and client satisfaction and business development objectives. The Senior Account Manager reports to the Area or District Manager responsible… more
- Deluxe (Fort Worth, TX)
- …solve complex problems, enable the business, and implement strategies to enhance IT infrastructures. - Work activities, updates, notes, and resolutions must be ... strategic goals and short-term tactical plans for systems.- Implement high risk changes using discipline and precision to avoid unnecessary outages.- Knowledge… more
- Weatherford (Houston, TX)
- …within HR, providing thought leadership and technical guidance. + Collaborate with IT , HRSS Technology & Solutions, HR business partners, Center of Excellence and ... best practices in change management to maximize adoption and minimize disruption. Risk Management & Compliance: + Ensure all automation initiatives comply with… more
- Warren Equipment Company (Midland, TX)
- …**DO YOU HAVE WHAT IT TAKES?** **WHAT YOU'LL DO:** + Assist a Senior Field Technician in completing assigned jobs and task to meet flat rate times and ... Engine Field Service Trainee is responsible for assisting the Senior Field Service Technician for performing certain repairs and...SIS web, STW) accurately and timely. + Follow contamination control and HAZMAT rules and regulations + Remove and… more
- Sabre (Dallas, TX)
- …RAID log,validateowners and mitigations, escalate items per governance, and track residual risk to closure. + Change control & CR assessment -operatethe ... Location: Southlake TX or REMOTE (Hybrid) Reports to: VP, IT Operations & Service Delivery (dotted line to SVP,...Delivery (dotted line to SVP, CIO) Employment type: Fulltime, mid- senior individual contributor / people manager Hands on PMO… more
- Caterpillar, Inc. (Irving, TX)
- …and technically proficient IT Risk & Compliance Professional to join our Enterprise IT Controls team. The IT Risk & Compliance Professional acts ... controls policies, processes, deadlines, and testing. + Ensure IT Control self-attestation participants understand results and... risk management process. + Escalate non-compliance to controls or deadlines to IT Management. +… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
