- Citigroup (San Antonio, TX)
- …to clients. Ensures a strong and robust processing environment with effective controls . + Establishes risk management practice. Maintains a culture of risk and ... controls in the team through various processes and check...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of… more
- Entergy (The Woodlands, TX)
- …ensure risks are identified and mitigated. Works directly with Capital Projects Project Controls group to ensure alignment with Stage Gate Process and to ensure that ... proper project controls are being implemented; to ensure costs are managed; change control is established and controlled; and that contingency is properly… more
- Carrier (San Antonio, TX)
- …Initiate, install, troubleshoot, optimize customer systems that utilize advanced Direct Digital Control technology. + Serve as local contact for technical issues. + ... projects. + Responsible for ensuring that systems operate properly, to include controls , sensors, and software. + Load software, configure trends, alarms, and… more
- Charles Schwab (Austin, TX)
- …improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking a Senior ... by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit...will be considered. + Understanding of risks and internal controls and the ability to evaluate and figure out… more
- CBRE (Richardson, TX)
- …LLMs, agents, and MLOps platforms + Develop and implement guardrails, access controls , and prompt protection + Lead AI-focused threat modeling and reduce ... model/system attack surface + Align controls with NIST AI RMF, ISO/IEC 42001, OWASP LLM...and Vector storage solutions + Intermediate understanding of source control management and practices using Git, and Github +… more
- Celestica (Richardson, TX)
- …the overall success of functional, division, or company operations. Directs and controls the activities of a broad functional area through several department ... to the warehouse, transportation, internal parts flow, security and controls , inventory management, direction on purchasing contracts and non-production activities,… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …to provide timely and accurate financial statements, forecasts, reports and controls . Requirements include: + Proficient in all aspects of corporate accounting ... + Protects assets by establishing, monitoring and enforcing internal controls + Ensures compliance with federal, state and local...procedures * Proven ability to implement and maintain Internal Control systems Robert Half is the world's first and… more
- Quanta Services (Houston, TX)
- …deposit incoming checks. + Ensure all banking activities adhere to internal controls , company policies, and regulatory requirements. + Retrieve and download weekly ... log monthly credit card statement submissions in accordance with internal controls and compliance policies. Escalate non-compliant submissions as necessary. +… more
- The Raymond Corporation (Addison, TX)
- …customer approval to begin a project. * Working knowledge of a conveyor control system including Human Machine Interface, original equipment and programmable logic ... controls . * Identify vendors, based on quality of product...suppliers and integrators of material handling systems, equipment and controls software. ADDITIONAL JOB FUNCTIONS * Make periodic site… more
- Brightstar Lottery (TX)
- …implementation of data security frameworks, monitor data activity, and enforce controls to mitigate data exfiltration and regulatory risks. Key Responsibilities: + ... and cloud workloads. + Enforce least-privilege access models and granular access controls (eg, ABAC, PBAC, RBAC) across structured and unstructured data stores. +… more