- Citigroup (Irving, TX)
- The Credit Risk Business Analyst (Tech) is responsible for liaising between business users and technologists to exchange information in a concise, logical and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of relevant… more
- Citigroup (Irving, TX)
- **The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... conduct and business practices, and escalating, managing and reporting control issues with transparency.** **Qualifications:** **10+ years of experience**… more
- Samsung SDS America (Austin, TX)
- …regulations and SAP best practices. Controlling (CO): + Manage, track, and control client data within Cost Center Accounting (CCA) module. + Utilize drill-down ... to do the job easier + 5+ years of relevant experience as SAP analyst . + SAP transaction, vendor, and inventory accounts management experience. + FI/CO meta data… more
- Citigroup (Irving, TX)
- The Back End Lead Java Analyst is a senior level position responsible for establishing and implementing new or revised application systems and programs in ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
- Cardinal Health (Austin, TX)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... + Monitors business role compliance + Identifies and reports control gaps + Works with other resources to perform...+ Works with other resources to perform risk and control assessments + Maintains accurate and complete SOPs **_Qualifications_**… more
- Citigroup (Irving, TX)
- …ICM works with Independent Risk teams to ensure best-in-class risk and controls , and client responsiveness. Key responsibilities of the group include credit ... presentations for seniors. + Full awareness and adherence to the control environment including Quality Assurance and Quality Control . **Skills/Competencies:**… more
- Fujifilm (College Station, TX)
- …compliance and testing at the FUJIFILM Diosynth Biotechnologies Texas (FDBT) Quality Control Laboratory. **Company Overview** The work we do at FUJIFILM Diosynth ... microbiological verifications as needed for finished product and in process controls and buffers. + Qualification of microbiological media, diluents, and organisms.… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that ... with other global support organizations ie Command Center, Change Control and global Application development to name a few.**...You will create technical support documents and Global Process Control Manuals.** **We will be advocates of the global… more
- Honeywell (El Paso, TX)
- …background in finding innovative, cost-effective means to improve production control output and continuous improvements working with Operations, Engineering, ... knowledge of import and export regulations, including customs laws, export controls , and sanctions + Experience in managing trade compliance programs, including… more
- Honeywell (Houston, TX)
- …+ Ensure strategy and execution of data conversion is consistent with defined controls and procedures. + Data conversions through LSMW for data uploading of Master ... Holidays. For more information: https://benefits.honeywell.com/ Due to compliance with US export control laws and regulations, candidate must be a US Person, which… more