- Lockheed Martin (Fort Worth, TX)
- …for communication to the team, leadership, and upload to demand control databases\. Our data is used in business case and funding decisions for all lines of ... Leadership\. You'll need to operate autonomously and have the business acumen for interaction with the strategic supplier leadership...and various levels of leadership and to upload the data to demand control databases\. Prepare graphical… more
- Wolters Kluwer (Houston, TX)
- …Finance, Legal & Regulatory (LR) and serves as a key strategist and business partner to the ELM executive team, responsible for the financial direction, guidance, ... company operations. Functional responsibilities include financial and management reporting, control , treasury, internal audit, financial planning and analysis, budgeting… more
- CBRE (Houston, TX)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... relationship, acting as a trusted advisor and thought leader to grow the business relationship and contract value. The Global Alliance Director will ensure alignment… more
- Insight Global (Live Oak, TX)
- …or Accounting. 4+ years of IT Audit or IT Security experience, including risk assessment, control analysis, and knowledge of financial institutions. Strong ... execute IT audits using a consultative approach to enhance operations, manage risk , and ensure compliance with internal policies and external regulations. Provide… more
- Fresenius Medical Center (Irving, TX)
- …within the Eastern US PURPOSE AND SCOPE: Contributes to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley (SOX) requirements. Provides guidance, ... to determine if there are any changes to IT data centers, applications or related processes which should be...in scope for SOX 404 purposes. + Perform IT control assessments of any new entities, divisions and processes… more
- USAA (San Antonio, TX)
- …offering change, if necessary, prior to full launch. + Coordinates with relevant control partners (to include Leal, Compliance, and Risk Management) to ensure ... **Product Development Manager** , you will join our New Business Ventures and Innovation team, working in a fast-paced...(eg trends, results, etc.). + Analyzes internal and external data and member information to support formulation of product… more
- Citigroup (Irving, TX)
- …differentiation + Risk Management & Compliance: Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Realtor (Austin, TX)
- …for our executive leadership. This role isn't just about analysis; it's about data storytelling, influencing key business decisions, and consulting with VP's to ... expert guidance. **Voice Intelligence Specialist IV at** **Realtor.com** **(R)** Are you a data strategist who can see the big picture in thousands of conversations?… more
- PenFed Credit Union (San Antonio, TX)
- …effectiveness of fraud detection tools and applications. + Develop and oversee fraud risk and control self-assessment (RCSA). + Coordinate and track fraud issues ... specifically targeted at real estate mortgage fraud, driving mitigation strategies through proactive risk to reduce overall mortgage and servicing risk tied to… more
- Citigroup (Irving, TX)
- …reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more