- Veolia North America (Abilene, TX)
- …resource for complex mission critical projects. + Participate in complex and high- risk system tests across mission critical projects, contributing to proper planning ... and risk mitigation. + Work with project teams to assess,...and Project Managers to better understand discipline systems & controls and proper testing techniques. + Perform commissioning reviews… more
- Citigroup (Irving, TX)
- …Access Approvals, controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …procedures, maintaining comprehensive supporting documentation. + Establish and maintain business controls , ensuring compliance with internal policies, industry ... and enhance operational resilience. + Ensure technology solutions align with business objectives, compliance requirements, and risk management principles. +… more
- Citigroup (Irving, TX)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency + Appropriately assess risk when ... collaborating to define SLOs, SLIs, and error budgets.* Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Toyota (Plano, TX)
- …Subject Matter Expert on hedge accounting related topics. + Provide evidence for business process controls , fulfill requests from internal and external audits ... Lexus in North America. While TFS is a separate business entity, it is an essential part of this...(TFSB) Treasury team is looking for a skilled Treasury Senior Consultant who's eager to apply his/her experience in… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Senior Quality Assurance Specialist within PNC's Lending Technology Credit Card Processing Rewards ... responsibilities may be performed remotely, at the manager's discretion. As a Senior Quality Assurance Specialist, you will be responsible for reviewing business… more
- CVS Health (Austin, TX)
- …has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team. CVS Health strives to ... using SQL and SAS. You will continuously improve quality controls and accuracy of reported data, looking for ways...team is highly collaborative. You will report to the Senior Reporting Manager within the PBM Finance Data, Analytics,… more
- CVS Health (Austin, TX)
- …and every day. **Position Summary** We are seeking a highly skilled and experienced Senior Manager of Application Data Security to oversee and ensure the security of ... business applications data, focusing on classification, encryption, activity monitoring,...data, focusing on classification, encryption, activity monitoring, data security controls and governance. This leadership role will be responsible… more
- US Bank (Irving, TX)
- …help deliver security controls within AWS and Azure to effectively manage risk within US Bank's information security practice, as part of the STO cloud team: ... modification, or disruption. Provides project leadership, security oversight, and risk management on security projects. Sets security design guidelines, frameworks,… more
- Global Foundries (Austin, TX)
- …the world. For more information, visit www.gf.com. Essential Responsibilities The senior manager, Global Tax Planning, will be a strategic leader responsible ... for all domestic and international operations, while establishing and maintaining strong internal controls . The role will be reporting directly to the head of tax… more