- Citigroup (Irving, TX)
- …information for regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements are compliant for Management Control ... accountability for escalating, identifying, and managing potential risk; implements controls that enhance the client experience and operational effectiveness. +… more
- Hormel Foods (Austin, TX)
- …assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance with ... on time and within budget. + Ability to assess the design and control effectiveness of controls and processes. + A pattern of initiative and leadership. + Strong… more
- Black & Veatch (Austin, TX)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... group include safety, project field management, construction management, quality control , start up and decommissioning and field engineering. **Key… more
- Kodiak Gas Services (The Woodlands, TX)
- …various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company policies. ... actionable recommendations, and ensure the organization maintains a strong internal control environment. **Essential Duties & Responsibilities** + Plan, execute, and… more
- Citigroup (Irving, TX)
- …policies and regulatory requirements. + Proactively escalate potential risks and control issues, proposing innovative solutions for the continuous improvement of ... for regulatory requests and audit reviews. + Ensure compliance with key controls and process documentation requirements. + Is an enthusiastic and early adopter… more
- Immigration and Customs Enforcement (El Paso, TX)
- …(DOT) for treatment of active or latent tuberculosis. Takes appropriate infection control actions in accordance with IHSC policy and guidance. Adheres to universal ... and PBNDS requirements. Knowledge of public health preparedness, infection control and TB management ACLS certification. ATLS Certification. Additional Information… more
- JPMorgan Chase (Plano, TX)
- …that resonate with clients. As a Product Manager in Cybersecurity and Technology Controls , you are an integral part of the Network Security team that innovates ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat...into product and application teams so they adopt our control products and create products that are secure from… more
- JPMorgan Chase (Plano, TX)
- …role requires a comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements, and effective communication and interpersonal ... the organization by providing independent risk assessment, strategy, and risk & control services. The team aligns with Product Line Managers and works closely… more
- CBRE (Houston, TX)
- …organization * Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by CBRE and ... global compliance program to ensure adherence to CBRE and client compliance and controls requirements * World-class safety and controls compliance is a… more
- Robert Half Finance & Accounting (Houston, TX)
- …documentation validating the successful performance of SOX activities and resolve identified control failures. * Contribute to the internal controls integration ... risk assessments and data analytics. * Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness. * Collaborate with… more