- SHI (Austin, TX)
- …with applicable standards, requirements, and policies. This should include Business Continuity Planning and Disaster Recovery Testing. The Controls Analysts ... evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and effectively address audit concerns. + Establish… more
- Catholic Health Initiatives (Lufkin, TX)
- …analytical projects. Also, responsible for assisting with the budgeting process , budget expense management and reporting, variance/impact analysis, forecasting, and ... managers interpret their financial results. + Assist in the annual operating budget process : * Assist hospital executive teams develop volume assumptions used in the… more
- USAA (San Antonio, TX)
- …requirement updates + Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit, treasury, compliance and ... and execution of requisite actions + Ensure risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance… more
- Leonardo DRS, Inc. (TX)
- …cost/price models. + Assist with pricing cost narrative, price strategy, risk assessment, business case analysis, and preparation/presentation of management ... ID:** **112927** The Leonardo DRS Airborne and Intelligence Systems business is a global leader and strategic partner committed...or scope of the position change during the hiring process , the pay scale may be modified accordingly. When… more
- Pilot Company (Houston, TX)
- …counterpart onboarding, system administration, coordination on daily credit and collateral process management and performance of trade surveillance and credit limit ... and reviews in support of the credit limit approval process and in line with the credit policy. 2....reports and distribute approved trading list to desk or business line commercial & cross functional teams. 6. Support… more
- IBM (Austin, TX)
- …matter expert (SME) and provide input to Engineering, IT, and various business teams regarding how FedRAMP compliance may impact product updates, SSP updates, ... driving POA&M for FedRAMP * Highly proficient with NIST Risk Management Framework (FIPS 199/200, NIST 800 18/30/37/39/53 publications...plus. * Demonstrated ability to function as a strong business to technology, helping to bridge the business… more
- Kiewit (Houston, TX)
- …and finance professionals as they're the glue that holds multiple areas of the business together and the catalysts that make things happen. Our objective is to hire ... accounting and finance functions. Each project at Kiewit is run like a small business , with the operations finance interns getting exposure to critical tasks such as… more
- Citigroup (Irving, TX)
- …along with a full suite of products and services. IBCB is a business aligned technology organization focused on providing best-in-class products and services to our ... Engineering) best practices, helping engineering teams navigate complex security and risk requirements and architect innovative solutions that are secure, resilient,… more
- Citigroup (Irving, TX)
- …leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, ... identify threats and specify mitigating controls which will directly reduce the risk of Citi operating in the public cloud. **Responsibilities:** + Perform Threat… more
- MUFG (Irving, TX)
- …to include money laundering, terrorist financing, fraud and/or any other financial risk or crime. The Investigator will make recommendations to the AML Financial ... experts + Collaborative with strong interpersonal communication skills + Process oriented coupled with a strong ability to develop...workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… more
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