- PulteGroup (Coppell, TX)
- …be hybrid requiring 2-3 days per week in office. JOB SUMMARY: The Senior Business Control Officer is responsible for implementing and maintaining control ... + Collaborate closely with business leaders and Business Controls Officers in creating and implementing control... Business Controls Officers in creating and implementing control measures to align with organizational risk and objectives.… more
- UMB Bank (Austin, TX)
- …and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business . The role will also serve ... identify key risks and controls to facilitate the development of value-added business compliance and control improvement recommendations. + Ability to manage… more
- Citigroup (Irving, TX)
- Job Description Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a function in the ... in Banking and Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations within the Energy… more
- Bosch (Dallas, TX)
- … and sanctions laws and regulations and assessing their impact on the business activities of Johnson Control including its subsidiaries globally. Based on ... control regulations with potential impact to the Bosch business worldwide and prepare and deliver re-export compliance training....will act as a contact person for fundamental export control laws and regulations issues vis-a-vis business … more
- Citigroup (Irving, TX)
- …guidelines, escalating where appropriate + Collaborates across internal lines of business and control /support functions to achieve coordinated and efficient ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- PennyMac (Carrollton, TX)
- …high-impact risks specific to servicing, drives the enhancement of the servicing control environment, and collaborates with business units to resolve ... across the organization + Design and implement robust internal control solutions to address complex business risks...robust internal control solutions to address complex business risks and evolving regulatory landscapes + Conducts in-depth… more
- Deloitte (Houston, TX)
- …accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory ... Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational and regulatory… more
- 3M (Austin, TX)
- …and control matrices to support SOX compliance. + Consult and train IT and business control owners on SOX IT control requirements and best practices. + ... of SOX IT controls and application controls. + Consult control owners on the documentation of SOX IT controls...IT testing. + Act as a liaison between IT, business , and external auditors to ensure clear communication and… more
- WestRock Company (Evadale, TX)
- …mill and corporate EIS/MES groups to insure reliable and secure connectivity between Control Systems and business systems. * Responsible for conducting ... Position: Staff Process Control Engineer Job Code: MEPCP4 + Staff Eng,...global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work.… more
- Lockheed Martin (Grand Prairie, TX)
- …Missiles and Fire Control \(MFC\) is one of four Lockheed Martin business areas\. Lockheed Martin is seeking an emerging authority Guidance, Navigation and ... locations in many nations and territories\. **Experience Level:** Experienced Professional ** Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:**… more