- Citigroup (Irving, TX)
- …regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements are compliant for Management Control Assessment (MCA), ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- The Greenbrier Companies, Inc. (TX)
- …innovation is celebrated at every level of our organization.** We structure our business to support teams that deliver innovative solutions for our customers while ... in defining the organization's security architecture roadmap, ensuring alignment with business objectives, and implementing solutions that reduce risk and enhance… more
- Capgemini (Dallas, TX)
- …and documents assumptions to provide a solid foundation for proposals and change control .** **. Prototype solutions when necessary to validate that an approach will ... meet the customer's business requirements.** **Required Skills and Experience:** **. Expert understanding...certification in SAPCC (Hybris)** **. Using and managing version control through SVN and/or Git - including planning &… more
- US Bank (Irving, TX)
- …managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining ... audit scope; evaluating control design adequacy; and developing audit programs which provide...report draft issuance. Providing on-the-job training for staff. Includes business knowledge of products, services, and delivery systems; company… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense ... business line, to house and consistently manage credit risk...credit analysis, underwriting, and monitoring, including the end-to-end underwriting process , from early origination discussions to development of credit… more
- UTMB Health (Galveston, TX)
- …Clinical Services Administration **Galveston, Texas, United States** Executive - Business Professional UTMB Health Requisition # 2503861 **JOB SUMMARY** ... **Administrative Leadership** + Ensures that the areas within his/her span of control are meeting and/or exceeding external benchmarks for performance. + Implements… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... Controls and Risk, and introducing innovative technologies that provide new business capabilities, reduce the technology total cost of ownership, and create… more
- MUFG (Irving, TX)
- … business impact, and includes assistance with data analysis and management, process and control documentation, the gathering of strategic stakeholder inputs, ... both financial crime compliance and core compliance areas, supporting various key business units, risk and support functions and assisting with efforts to ensure… more
- WSP USA (Houston, TX)
- …diverse fields such as engineering, science, technology, environmental services, and business operations. Through SkillBridge, you can connect with experts from ... integration of automatic sprinkler, fire alarm, mass notification, and smoke control systems. Additional tasks include assistance with egress analysis, smoke … more
- Deloitte (Houston, TX)
- …CyberArk solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more