- Wabtec Corporation (Fort Worth, TX)
- …industry Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... sufficient when assessing the relevant information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT … more
- MUFG (Irving, TX)
- …It is responsible for the establishment and maintenance of effective systems and controls to protect clients' assets and to mitigate the risk that MUFG might ... for carrying out QA reviews over key financial crimes controls (AML and Sanctions) in the Regional Americas GFCD...accordance with the QA operating manuals. + Executing quality control (QC) over the QA reviews in accordance with… more
- Bechtel Corporation (Port Arthur, TX)
- …In this role, you will be responsible for estimating, analysis and control activities for projects with significant non-routine requirements or for cost activities ... review cost trends, and develop and implement project requirements for cost control . Your detailed analysis will provide innovative solutions to cost engineering… more
- Huntington National Bank (Addison, TX)
- …enforcement of data governance processes. The development of data policy, standards, and controls and their continued enforcement will be critical to the success of ... in Audit, Compliance, Risk, and Legal to identify and define data policies, standards, and controls to enable broader use of data across Huntington. + Work as a lead… more
- Berry Global (Dallas, TX)
- …include but are not limited to the following production equipment: + Sets up and controls extruder, die and tower to set film dimension and thickness. + Sets up and ... controls treater stations to prepare film surface. + Sets up and controls in-line bag machines to set film dimensions and characteristics. + Sets up and … more
- Deloitte (Austin, TX)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). The Team...configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and… more
- Siemens (Houston, TX)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... As a Systems Specialist, you will: Commission new distributed digital control systems on construction sites within planned timelines. Documents commissioning… more
- Citigroup (Irving, TX)
- …all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is responsible for defining the ... enterprise data governance strategy and/or Data Risk and Controls framework and roadmap, including alignment with related enterprise-wide and… more
- Turner & Townsend (Houston, TX)
- …Establish integration of the risk management function within the program and project controls team, with direct touch points to cost and schedule management, change ... control and reporting. + Work proactively and collaboratively with...within the immediate risk team, to the greater project controls team, and to the client. The transfer of… more
- City National Bank (Dallas, TX)
- …occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory ... * Develops a general knowledge of the business, regulatory and accounting and control environment in which City National Bank operates. * Keeps informed of new… more