- Insight Global (Dallas, TX)
- …environment within the Global Markets division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and ... areas and documentation meets high quality standards Coordinate with business and engineering audit teams to identify risks, assess... during the year to assess changes in the risk and control environment We are a… more
- MUFG (Irving, TX)
- …detect financial crime and (5) create statically representative samples to ensure that risk is not missed below the threshold. The incumbent is responsible for ... of mathematical or statistical theory to interpret customer KYC data and historical transaction data to group...for MUFG's GFCD monitoring system across multiple lines of business . + Assist with coordination with regional Intelligence &… more
- Honeywell (Dallas, TX)
- …a crucial role in supporting and coordinating various programs within Honeywell's Business Solutions unit. You will help implement program plans, budgets, schedules ... role in Honeywell's process and strategies to achieve committed business performance. You will support business leaders...earned value & quality while demonstrating PM skills including risk management. You will travel throughout the state of… more
- Iron Mountain (Austin, TX)
- …changes. + API Integration: Leverage Archer's API to integrate with other business systems, facilitating data exchange and automation of GRC processes. ... 60 countries. We safeguard billions of our customers' assets, including critical business information, highly sensitive data , and invaluable cultural and… more
- GAF (Gainesville, TX)
- …preferably in roofing Required + 5+ years experience in Quality Assurance, Quality Control , or Supplier Quality + Proficiency in data analysis / statistics ... Manager of Supplier Quality will provide leadership to assess and mitigate raw material risk to our plants based on quality upsets. They will assist in the… more
- Deloitte (Austin, TX)
- …implementing comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model ... data security by implementing encryption, tokenization, anonymization, and access control for various Azure data stores, including Azure Storage, Azure… more
- NTT America, Inc. (Plano, TX)
- …partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry ... **Req ID:** 333539 NTT DATA strives to hire exceptional, innovative and passionate...+ Monitor project milestones, deliverables, budgets, and interdependencies. 1. Risk & Issue Management + Establish guidelines for program… more
- Weatherford (Houston, TX)
- …management program. + Perform fraud risk assessments and gap analyses across business units. + Develop and execute data analytics to identify fraud ... Auditor, Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... indicators, and SOX status updates. + Support SOX control testing for key financial and IT processes. +… more
- TEKsystems (Dallas, TX)
- …frameworks, FinCEN guidance, and related federal banking regulations. + Experience with risk -based audit planning and data analytics tools. + Excellent ... ideal candidate will assess and enhance the effectiveness of risk management, internal controls, and governance processes, with a...Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and… more
- Turner & Townsend (Houston, TX)
- …of business results ( business case, larger economic implications, business risk , etc.). **Supervisory Responsibilities: ** + Provides formal supervision ... cost estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from… more