- Live Nation (Houston, TX)
- …management, ERP systems, and compliance frameworks who can dive deep into a business process discussion with key stakeholders to design and implement internal ... compliance, providing training and guidance to IT, including reviewing the documentation of control owners, and business stakeholders on appropriate control … more
- Comerica (Dallas, TX)
- … Business Partnerships Develops and maintains partnerships with the Line of Business process owners to provide end-to-end thought leadership through strategic ... Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO)...to relevant standards or regulatory requirements. Supports Line of Business process owners and ensures appropriate controls… more
- HP Inc. (Spring, TX)
- …internal controls over financial reporting. + Develop, maintain, and implement the control policy, process , and procedure documentation, ensuring it remains risk ... Sarbanes-Oxley (SOX) compliance function required as a US listed business . They will also have the responsibility of leading...rigorous self-certification process + Review and test process and control enhancements made in response… more
- Coinbase (Austin, TX)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...reporting and operational processes. A strong understanding of both business process and IT controls is critical.… more
- Charles Schwab (Westlake, TX)
- …of core Operations Control functionality and will require a mix of business and technical knowledge and possess a good understanding of the securities industry ... testing and test script support + Advocate of efficient workflow and ensuring that process flows match the requirements of the business creating useful systems… more
- Fresenius Medical Center (Fort Worth, TX)
- …including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve ... Adequacy Monitoring Program (AMP), Urea Kinetic Modeling (UKM), and regarding disease process /access. Treatment: + Welcome assigned patients and inquire as to their… more
- Marathon Petroleum Corporation (El Paso, TX)
- …programs and procedures to increase the economic efficiency of refining operations. Process Control Engineers provide technical support for the refinery's ... can range from product blending to dynamic matrix controls and rule-based systems. Process Control Engineers must also track emerging technology to help… more
- SHI (Austin, TX)
- …Risk and Resilience, Legal, and Internal Audit. + Assist IT teams and process owners with assessing compliance to control requirements, self-assessing control ... Compliance functions - Intermediate + Ability to analyze audit findings, identify control gaps, and deliver actionable recommendations for process improvements -… more
- Citigroup (Irving, TX)
- …part of a global risk and controls professions with Technology risks and control understanding specifically to independently assess business automated and IT ... the Regulatory Execution team in their interaction with the various stakeholder ( business , functions, technology, data), Quality Control , and Internal Audit… more
- JPMorgan Chase (Houston, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... Risk & Controls Lead in the Engineering Platforms and Experience line of business , you will be responsible for identifying, and mitigating compliance and operational… more