- Citigroup (Irving, TX)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide ... of ownership, and create a competitive advantage for Citi. Internal Audit Technology team is looking for...following an Agile Methodology. + Work closely with Product Manager , Product Owners, Business stakeholders and Engineering team to… more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key...enterprise risk management and internal audit functions working with executive management… more
- Citigroup (Irving, TX)
- …Chief Operating Office technology, Global Legal Affairs, and Compliance, Internal Audit , Chief Technology Office, Technology Infrastructure, Cyber Security ... etc. Its mission is to deliver world-class technology solutions for Citi's Global Functions using common data, analytics, and platforms. Citi's Foundational Services… more
- Fujifilm (College Station, TX)
- …and approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + ... more smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Senior Manager , Quality Assurance **Work Location** College Station, TX **Primary… more
- Bank of America (Addison, TX)
- …Security Specialized Subcategory Cyber Assurance Program (TPSSCAp) organization in Global Information Security (GIS), responsible for conducting information security ... assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001,...team, technical subject matter experts, GIS Policy, and the internal and external third party management community. **Required Qualifications:**… more
- Powell Industries, Inc. (Houston, TX)
- …relevant task as requested by management Minimum Qualifications + ISO 9001 Internal audit qualification/certification. + 1-2 years of hands-on experience working ... + Perform in-process product inspections, including supplied components. + Provide input to the Global QHSE Manager of issues relating to the management of the… more
- Applied Materials (Austin, TX)
- …US import/export laws and regulations. In this role, you will report to the Global Trade Operations Senior Manager . Key Responsibilities The Foreign Trade Zone ... SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. +...and FTZ program guidelines. Support Functions: + Collaborate with internal stakeholders in Logistics Operations, Global Trade,… more
- MUFG (Irving, TX)
- …Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... Risk Management (CSRM) group objective is to become a global cybersecurity leader in the mobility space - with...and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the… more
- Bank of America (Dallas, TX)
- …+ Assists with loan workouts and distressed loan scenarios, as well as internal and external audit examinations + Communicates clear, concise, actionable, and ... regulatory and audit partners, and other functions that support the Global Wealth & Investment Management lending business **Skills:** + Advisory + Influence +… more