- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...platforms (eg, AWS, Azure, GCP). + Familiarity with version control systems (eg, Git) and CI/CD pipelines. + Experience… more
- The Goodyear Tire & Rubber Company (Pasadena, TX)
- …local annual physical inventory process. **20%** Ensure that a robust internal control structure is in place, functioning effectively, and appropriately tested in ... accordance with SOX. Ensure that identified control and internal audit gaps are remediated on a...appropriate assurance procedures are completed and communicated to the business leadership team. Manage cycle count procedures over inventory,… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry standards + Provide expertise in… more
- Academy Sports + Outdoors (Odessa, TX)
- …Operations, which includes Asset Protection, Cashiers, Loss Prevention, Inventory Control and Maintenance. It directs and coordinates activities through subordinate ... problem solving and communication with customers and team members. + Strong business acumen with an understanding of business implications of decisions,… more
- Academy Sports + Outdoors (Katy, TX)
- …and strategies. Job Description: Education: + Bachelor's degree in Retail Management, Business Administration, Supply Chain or similar field of study or equivalent ... environment. + Maintain customer's perspective as a driving force behind business decisions and activities. + Analytical, quantitative and technical experience in… more
- Truist (Austin, TX)
- …Home Mortgage Disclosure Act, Loan Quality, Key Risk Indicators and Control Gaps/Failures. The team drives accurate root cause identification, effective remediation ... and continuous improvement of business line processes and issues management processes. The role...Proven track record of development and implementing risk and control strategies in a large, financial services environment *… more
- Public Storage (Plano, TX)
- …execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing ... company's assets, and the oversight of our financial and business records. They will also assess risk management strategies...MBA a plus. + Hands on experience with internal control concepts to support performing and reporting on evaluation… more
- Sysco (Houston, TX)
- …the design and implementation of secure solutions and services across our business and IT support areas. Driving the successful configuration and implementation of ... to define and develop secure architecture and solutions for projects and business solutions. Conduct discovery sessions to gain the necessary background and review… more
- JPMorgan Chase (Plano, TX)
- …with the strategic roadmap and value proposition, enabling development to support business goals. Partner with senior product owners to progress the product roadmap. ... drive product vision during collaboration and strategy presentations to the business . Plan and facilitate projects from strategy development through execution,… more
- Citigroup (Houston, TX)
- …that influences the way things are done, not only internally, but beyond the business itself. Requires a broad and comprehensive understanding of the field. Is a ... senior levels. Negotiations will have an impact on the business and are likely to involve external parties such...to client meetings + Work in close partnership with control functions such as Legal, Compliance, Market and Credit… more