- CBRE (Dallas, TX)
- …responsibilities of understanding business processes, assessing risks to business objectives, evaluating control effectiveness and delivering insights to ... to respond effectively to sensitive audit observations and work collaboratively with business partners. + Understanding of COBIT ( Control Objectives for… more
- Fujifilm (College Station, TX)
- …innovation in microbiological testing methods to increase efficiency and accuracy. + ** Risk Assessment** : Collaborate with site's contamination control expert ... overseeing all microbiological testing and ensuring the highest standards of quality, data integrity, and compliance at our manufacturing site. You will leverage… more
- Toyota (Plano, TX)
- …IT compliance, building structure in complex environments, and helping teams stay ahead of risk ? Toyota's Data & Technology (D&T) Department is looking for a ... Lexus in North America. While TFS is a separate business entity, it is an essential part of this...IT governance program. You'll work cross-functionally with leaders from Risk , Legal, Security, and Technology to ensure that our… more
- Kemper (Mcallen, TX)
- …areas. Supervise the execution of engagements, mentors team members, and partners with business leaders to assess risk and recommend process enhancements that ... control environments. + Proficient in audit management software, data analytic tools, and Microsoft Office Suite (Excel, Word, PowerPoint). **Certifications**… more
- MUFG (Irving, TX)
- …instrumental in supporting global initiatives, managing multi-stakeholder projects ( Business , Compliance and Technology), and ensuring regulatory-compliant data ... to execution and post-launch analysis. + Advise clients or internal stakeholders on risk mitigation and best practices in international data governance. + Manage… more
- Citigroup (Irving, TX)
- …control environment and audit approach. + Performs independent testing of business data extractions and segmentations for completeness, accuracy and ... the risk environment and assesses emerging risks through the business monitoring process. + Provides Management Information support including production and… more
- Abbott (Austin, TX)
- …Director of Design Transfer on critical quality issues that may result in potential business interruption. + Approver of change control process to assess and ... Typically the Subject Matter Expert on one or more Quality System Subsystems. Quality Control and Risk Management: + Implementing robust quality control … more
- ExxonMobil (Midland, TX)
- …This position requires a deep understanding of project management principles, cost control , scheduling, and risk management. **What you will do** **Project ... project management software (eg, Primavera P6, SAP). + Strong understanding of cost control and budgeting techniques. + Expertise in risk management and… more
- Microsoft Corporation (San Antonio, TX)
- …operations, we continue to grow and evolve as we meet the ever-changing business demands that hold Microsoft as a world-class cloud provider. Microsoft's mission is ... this environment, you may be asked to go on business travel to support other metros periodically, 0-25% of...methods required to support trending and analysis (eg, Maintenance data , equipment trending data ). Develops methods of… more
- SCI Shared Resources, LLC (Houston, TX)
- …in lieu of degree. **Experience** + Two (2) years of professional experience in business data analysis or with an expense management audit tool or procurement ... recommendations to enhance the software tool and/or processes + Assess program control effectiveness, periodic risk assessments, and control modifications… more