- Xerox (Dallas, TX)
- …or Facilities Management exposure. + Document control or Project Controls experience. + Comfortable with technology ; word processing, spreadsheet, and ... Onsite Project Manager **General Information ** Press space or enter keys to toggle...of this posting. For a list of our current internal postings, please visit Xerox Careers (https://xerox.avature.net/en\_US/careers) . **Description… more
- Citigroup (Irving, TX)
- …information via the Ethics Office's case management system * Performing internal controls as needed. * Developing reports/charts/analysis to highlight trends, ... control enhancements, reporting on significant matters to Citi's internal and external stakeholders, and establishing and communicating Citi's ethical values… more
- Citigroup (Irving, TX)
- …+ Collaborate with internal partners (eg, Product Processors, Operations, Onboarding, Finance, Technology , Risk & Controls , other LOBs across Citi) to define ... own the product lifecycle strategy and execution for the Citi internal accounts ecosystem that underpins Citi Services' global processes. **Responsibilities** **:**… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …policies and procedures + Protects assets by establishing, monitoring and enforcing internal controls + Ensures compliance with federal, state and local ... accounting team + Strong knowledge of Generally Accepted Accounting Principles (GAAP), internal controls and financial reporting required + Excellent verbal and… more
- Amazon (Austin, TX)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities as well ... In addition, this position will be expected to understand internal control design concepts sufficient to assess... design concepts sufficient to assess the effectiveness of controls in their area and to influence the design… more
- Citigroup (Irving, TX)
- …implementing effective architecture review processes globally across all Citi information technology organizations. This includes establishing effective ... Audit and regulators + Gather, compile and analyze data to extract information pertaining to critical control analysis and process effectiveness + Partner… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Lead Information Security Engineer in Technology as part of the Chief Technology Office (CTO). Learn more about ... future mitigation strategies + Provide security consulting on large projects for internal clients to ensure conformity with corporate information , security… more
- JPMorgan Chase (Plano, TX)
- …improvement. As an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the ... techniques to proactively identify risks and vulnerabilities in people, processes, and technology . Design and deploy risk-driven tests and simulations (or manage a… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...and design patterns. + Provide strategic influence and exercise control over team resources, budget management and planning, while… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...with other global support organizations ie Command Center, Change Control and global Application development to name a few.**… more