- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... and reporting of inherent risks across various portfolios, and regulatory reporting in compliance with standards like FR Y-14. By providing a clear view of the… more
- PenFed Credit Union (San Antonio, TX)
- …partners is essential. In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior ... management to show performance within the environment. + Work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior… more
- Generac Power Systems (Dallas, TX)
- …knowledge. + Participate in the preparation of bids, proposals, and quotations. Ensure business unit compliance with Corporate Legal and Contracts policies and ... and remedies in accordance with Corporate polices and sound business judgment. + Provide interpretation of contract terms and...contract changes. + Act as a focal point for internal and external (customer) communications on contract matters. +… more
- Wolters Kluwer (Houston, TX)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... information systems, business development support, strategy support, driving compliance ...**Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant… more
- Applied Materials (Austin, TX)
- …teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not limited ... expertise in master data standards, governance, cross-functional processes, reporting applications, internal business controls, and project management. This role… more
- Deloitte (Houston, TX)
- …requirements. + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around ... Do you enjoy providing powerful business solutions to some of the world's most...Responsibilities include: + Helping importers and exporters achieve worldwide compliance and realize efficiencies in their global supply chain.… more
- The Greenbrier Companies, Inc. (Colleyville, TX)
- …innovation is celebrated at every level of our organization.** We structure our business to support teams that deliver innovative solutions for our customers while ... This position ensures mechanical integrity, cost-effective maintenance practices, and compliance with AAR/FRA regulations and Greenbrier standards. The Lead Asset… more
- Citigroup (Roanoke, TX)
- …equipment and structured cabling); + Strategies, tools and effective troubleshooting techniques; + Audit and compliance tasks (both internal and external). A ... III procedures + Direct interaction w/Senior CTI and client representatives to ensure business alignment + Manage multiple PMO and internal projects across all… more
- Amazon (Austin, TX)
- …You will be responsible sales support, ensuring alignment to customer business outcomes and value realization. The AWS Professional Services organization is ... team of experts that help customers realize their desired business outcomes when using the AWS Cloud. We work...needs, such as real-time data processing, fraud detection, and compliance with gaming regulations (eg, GLI, MGA, or state-specific… more
- Houston Methodist (Katy, TX)
- …percentage, and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, ... position also implements training, monitoring and operations initiatives that secure compliance with ethical and legal business practices and… more