- Xylem (Houston, TX)
- …requirements within a Trade team, denied and restricted party screening strategic governance , and oversight of compliance risk assessments and/or voluntary ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...systems and modules (eg, SAP GTS Preference, SPL, Legal Control ). + Monitor and ensure the effective rollout of… more
- MUFG (Irving, TX)
- …on risk mitigation and best practices in international data governance . + Manage vendor relationships, third-party assessments, and compliance reporting as part ... global data privacy laws and cross-border compliance frameworks. + Experience in Compliance, Control and Change Management, or Risk Management. The typical base… more
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... opportunities to enhance existing controls, and procedures + Identify and address control gaps, as required + Participate in process improvement, RCSA refresh, EBCE… more
- International (San Antonio, TX)
- …an Sr. MES SCADA Analyst to support our Digital Transformation Journey. Supervisory Control and Data Acquisition (SCADA) systems help monitor and control ... culture of well-managed transparency, trust, and experimentation* Is passionate about technology and emerging innovations International is not just building trucks -… more
- USAA (San Antonio, TX)
- …in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology .** **This opportunity may ... line products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
- Bank of America (Addison, TX)
- …ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. ... platforms and applications to comply with IAM Standard. **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured,… more
- TEKsystems (Dallas, TX)
- …banking institutions. The ideal candidate will assess and enhance the effectiveness of risk management, internal controls, and governance processes, with a focus ... Customer (KYC) + Suspicious Activity Reporting (SAR) + Credit Risk + Wealth Management / Securities + Operational ...Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and… more
- Lincoln Financial (Austin, TX)
- …and consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit ... Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. In… more
- AVEVA (Houston, TX)
- …+ High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and ... We are looking for a Group Tax Process Owner to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role… more
- SHI (Austin, TX)
- …Stratascale exists to help the Fortune 1000 transform the way they use technology to advance the business, generate revenue, and respond quickly to market demands. ... programs to a portfolio of our clients. This role involves developing governance models, collaborating with sales and technical teams, delivering training content,… more