- SolomonEdwards (Austin, TX)
- …Validation Consultants to support audits and validation for financial crimes processes and controls . The role involves working across the First and Second Lines of ... Defense to assess compliance, evaluate risk controls , and ensure adherence to applicable laws and regulations. ** ** **Essential Duties:** . Support the… more
- Boardwalk Pipeline Partners (Houston, TX)
- …or petrochemical feedstocks. We have the experience, knowledge, and flexibility to design service offerings and create system enhancements tailored to our customers' ... and executing projects (ie, Regulatory, Supply Chain, Operations, Project Controls , Commercial, Environmental, Construction and Land); participates in meetings with… more
- Toyota (Plano, TX)
- …Operations is responsible for leading the settlement, servicing, and transaction control of Toyota Motor Credit Corporation's $100 billion debt, $110 billion ... relationship with other treasury and finance functional areas. + Responsible for design and delivery of treasury reporting to meet external/internal regulatory and… more
- Logitech (Austin, TX)
- …of consistent sales growth and profit improvement, while ensuring strong processes and controls are in place on financial planning & reporting. The SR Finance ... recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking &… more
- McKinstry (Austin, TX)
- …and equity crises through: + renewables and energy services + engineering and design + construction and facility services To get where we're going, we need ... budget with high customer satisfaction. Additional responsibilities include: **Project Controls ** + Assumes financial responsibility for fabrication operations including… more
- Amazon (Houston, TX)
- …AWS Global Services includes experts from across AWS who help our customers design , build, operate, and secure their cloud environments. Customers innovate with AWS ... using cloud native technology, while adopting scalable security and risk control measures across their infrastructure. Are you excited by the possibility… more
- Jacobs (Dallas, TX)
- …assist with SOX control performance activities and testing of tax department controls * Assist with various ad hoc tax consulting projects such as method ... of opportunities to use technology to drive processes and controls towards best practices Design your career with a company that inspires and empowers… more
- ASM Research, An Accenture Federal Services Company (Austin, TX)
- …and systems are protected. + Involved in the establishment of strict program control processes to ensure mitigation of risks and supports obtaining certification and ... versed in FedRAMP assessment methodology of security and privacy controls deployed in cloud information systems to include six...areas. The six domains include: + Architectural Concepts & Design Requirements + Cloud Data Security + Cloud Platform… more
- Iron Mountain (Austin, TX)
- …understand GRC requirements and translate them into effective Archer solutions. Design , develop, test, and deploy new applications, modules, workflows, and ... to established security standards and best practices. Implement and enforce access controls , data encryption, and other security measures to protect sensitive GRC… more
- MUFG (Irving, TX)
- …where AML risk is emerging within the bank's customer portfolio. + Implements controls to respond to AML findings that mitigate AML risk. + Reviews existing ... are effective and account for current or emerging risk. + Develop and design training that ensures employees are receiving effective training to maintain awareness… more