- Citigroup (Irving, TX)
- …develop, and test application modules in Java. Java and IBM OpenPages are used for internal audit systems as a tool for audit lifecycle activities. The ... and related components. The role demands an understanding of standard development practices and implementation strategies. This role involves working as a part of… more
- Citigroup (Irving, TX)
- …design, development of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The ... and related components. The role demands an understanding of standard development practices and implementation strategies. This role involves working as a part of… more
- Citigroup (Irving, TX)
- …provide significant exposure to senior management in Risk, Finance and Internal Audit . **Reporting Structure** **and** **Responsibilities** The Director will ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred. + Understanding of Basel RWA...instincts and ability to apply independent judgment to business practices , with a proven ability and willingness to challenge… more
- Lockheed Martin (Fort Worth, TX)
- …various audit agencies \(DCAA, DCMA, National Quality Assurance, FAA\) and internal audit functions * Experience in training SCM professionals with varying ... as they apply to products, financial processes, and other processes, practices and procedures\. You'll investigate and resolve compliance problems, questions, or… more
- ABM Industries (Sugar Land, TX)
- …counterparts in the ESC, and stakeholders and partners in Procurement, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... in their interactions with Operations, Vendors, Procurement, Accounting Managers, and internal stakeholders; ensures that software and other tools are available and… more
- NTT America, Inc. (Austin, TX)
- …latest market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to ... (Oracle/SAP/Ariba/Coupa/PowerBI/e-Maintenance). + Feed success stories into overall Procurement communications. **Client/ Internal Stakeholder Relations** + Demonstrating value delivery to a… more
- PenFed Credit Union (Irving, TX)
- …the Enterprise Data Governance program. Forging effective partnerships with PenFed leadership, internal audit and interfacing with vendors to track and monitor ... stakeholders, ie info security, privacy, risk and business controls, internal audit , as and when required to...retail banking, mortgage, finance. + Experience of standardizing best practices and rolling out at enterprise level + Experience… more
- Mentor Technical Group (College Station, TX)
- …manufacturing of pre-clinical to commercial products. + Compliance o Support the external and internal Audit Programs to be in an acceptable state of compliance. ... + Responsible for audit preparations, conducting internal audits, and assisting...+ Bachelor's Degree. + Some exposure to good documentation practices , cGMP/GLP regulations. Preferred Qualifications: + Knowledge of GMP/GLP… more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... insights on pre-planned cadences + Support International locations to ensure consistent practices + Assist with quarter and year-end audit requests **Minimum… more
- Citigroup (Irving, TX)
- …as subject matter expert in critical compliance areas affecting the organization, including Internal Audit and regulators + Gather, compile and analyze data to ... + Manage a team overseeing Citi's Architecture Review process + Leverage internal /external partners and subject matter expertise to innovate and define new solutions… more