- Robert Half Finance & Accounting (Mckinney, TX)
- …organization's Sarbanes-Oxley compliance reviews. * Present audit findings to management , offering actionable recommendations to enhance operations and ensure ... Promote adherence to established frameworks like CobiT to maintain robust IT governance . If interested, please send your resume to ###@roberthalf.c0m Requirements *… more
- Deloitte (Austin, TX)
- …return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & standardization, training and ... (Security Incident Response and Vulnerability Response) and Integrated Risk Management (IRM) applications utilizing accelerators via pre-built templates and proofs… more
- Lockheed Martin (Grand Prairie, TX)
- …supporting the procurement process, resolving system errors, and ensuring data governance and cleanliness within the Lockheed Martin Procure\-to\-Pay \(LM P2P\) ... *Conducting system/unit testing and validating change requests *Ensuring data governance and cleanliness *Collaborating with Supply Chain, Accounts Payable, and… more
- Resideo (Austin, TX)
- …and standardization efforts. + Support cross-team design reviews, architectural governance , and best practice enforcement. + Collaborate with cybersecurity and ... compliance standards (eg, GDPR, SOC-2, ISO 27001). **We Value:** + Stakeholder management skills to drive alignment and tradeoff discussions. + Experience with… more
- MUFG (Irving, TX)
- …Project Management Office to provide routine updates for GFCD leadership, Senior Management , and the appropriate governance forums. Data Integrity - 10% * ... the appropriate Bank's systems to ensure client and department information is accurate and correct Database Management ...department information is accurate and correct Database Management and Reporting - 10% * Lead and track… more
- Google (Austin, TX)
- …Act. **Minimum qualifications:** + Bachelor's degree in Accounting, Finance, Information Technology, Engineering or equivalent practical experience. + 14 years ... of experience in compliance, risk management , investigation, auditing, legal, or consulting. + 5 years...organization (RCI) brings together critical compliance, assurance, risk and governance functions across Google to help the company meet… more
- Coinbase (Austin, TX)
- …decisions at scale. You will partner closely with CX leadership, Vendor Management , Product, and Enterprise Data teams to ensure our analytics capabilities ... candidate combines deep experience in analytics engineering with strong stakeholder management skills, an operational mindset, and a bias toward actionable outcomes… more
- Citigroup (Houston, TX)
- …and financial products + Assesses the adequacy of underwriting, portfolio management , collateral evaluation, and the reliability of asset classifications and risk ... individual credit reviews + Assesses effectiveness of credit risk management at Citi and the ability of the Business...Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of… more
- Insight Global (Plano, TX)
- …and Authorized Data Sets (ADSet) end-to-end, ADS and ADSet governance , and implementing/monitoring/reporting technology controls to mitigate data risks. ... in the Enterprise Process Inventory System of Record as per the Process Management - Enterprise Policy guidelines . -Collaborating with Process Owner, DSME, DSE, DDM… more
- Citigroup (Houston, TX)
- …initiatives. Activities may include coordination with internal and external stakeholders, project management and governance . + Participation in business and firm ... may be assigned as required. **Job Family Group:** Business Strategy, Management & Administration **Job Family:** Business Execution & Administration **Time Type:**… more