- Citigroup (Irving, TX)
- …developers and analysts, allocating work as necessary + 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
- Citigroup (San Antonio, TX)
- …service level, staffing requirements, capacity planning, etc. + 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
- Honeywell (Richardson, TX)
- …Transporation or Aerospace & Defense (HSS) holds overall profit-and-loss responsibility for this business within the HSS group. The Sr Director GM for Industrial ... by leveraging innovation and brand-new markets/applications and through streamlining of the core business . The Sr Director GM will develop and implement … more
- Siemens (Plano, TX)
- …steps. Stay current on regulatory requirements and industry trends affecting internal controls , risk management, compliance, and business operations. You'll ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens,...bring with them a deep understanding of technology, software business models, and experience in risk management,… more
- Citigroup (Irving, TX)
- …developers and analysts, allocating work as necessary + 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
- Citigroup (Houston, TX)
- …clients on brokerage activity and execute trades seamlessly. + 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
- HP Inc. (Spring, TX)
- … risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders.… more
- Citigroup (Irving, TX)
- …including drawing from internal and external sources + 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
- Citigroup (Irving, TX)
- …well as communicate with external parties as necessary + 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)
- …technology needs and make recommendations to business decision-makers. - Evaluate risk and controls issues, evaluate adherence against it, and ensure strict ... emerging technologies and recommend how they can be leveraged to improve business operations. - Knowledge of security practices in distributed systems, including… more