- JPMorgan Chase (Plano, TX)
- …SOX program and promote efficiencies, improving governance and structure for audit processes and deliverable **Required qualifications, capabilities, and skills** + ... and implement risk mitigation strategies, and communicate effectively with senior stakeholders + Proficient knowledge of risk management frameworks, regulations,… more
- Brink's (Coppell, TX)
- …and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network ... and we provide equal opportunity to participate and grow. Job Description The Senior Manager is responsible for supporting the Business of IT, providing leadership… more
- NRG Energy, Inc. (Abernathy, TX)
- …relevant issues; auditing and reporting; and serving as the contact for government agencies. **SCOPE** Works under limited supervision in a team environment. ... Supervises contractors as needed. Interacts with all levels of employees through senior management as well as outside business partners such as vendors, suppliers… more
- WTW (Dallas, TX)
- …with ERISA regulations and other applicable federal laws. Adhere to audit protocol to ensure accuracy of documentation. + **Document Production/Management:** Adhere ... in the law and/or regulations. + **Filing** : File documents with government agencies as needed + **Client Communication** : Communicate effectively with clients,… more
- Citigroup (Houston, TX)
- …communication skills required in order to negotiate internally and externally at a senior levels. Negotiations will have an impact on the business and are likely ... to involve external parties such as clients, government bodies or other organizations. A sizeable impact on...functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and… more
- Applied Materials (Austin, TX)
- …Communicates complex ideas, anticipates potential objections and persuades others, often at senior levels, to adopt a different point of view **Role:** Global Fixed ... and their application to assets on books; + Understand government incentives programs such as Cal Competes and other...Respond to requests for information from internal and external audit entities, including SOX walkthroughs. + Deliver training to… more
- JPMorgan Chase (Plano, TX)
- …and highlight obstacles and challenges while suggesting solutions. + Prepare senior management presentations and provide updates on deliverables and team projects. ... Qualifications** + Working knowledge of Credit Risk concepts preferable. + WCR audit , control, policy or governance experience preferable. JPMorganChase, one of the… more
- Datavant (Austin, TX)
- …health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care. By joining ... **What You Will Do** + Work directly with security senior leadership to ensure maturity, depth, and coverage of...understanding of security controls, both those that exist in audit standards as well as practical controls that can… more
- CBRE (Richardson, TX)
- …business, Digital & Technology and other partner organizations (Compliance, Risk Mgmt., Audit , & Legal) to seamlessly integrate security processes, tools, and people ... on complex initiatives that drive problem resolution. As a senior member on the team, this individual will work...support operations and facilities maintenance for the US federal government . + Named a World's Most Ethical Company by… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... + Strong exposure to cloud technologies + Experience with effectively communicating with senior business leaders + Attains and has proficient experience in at least… more