- Leonardo DRS, Inc. (TX)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... Pricing policies and procedures and DCAA requirements Interface with outside or internal auditors as necessary Recommend pricing strategies that best utilize staff… more
- Ryder System (Austin, TX)
- …Description** : **Position Summary** The Systems Engineering Architect is a senior technical leader responsible for the design, standardization, and strategic ... + Support compliance initiatives by ensuring infrastructure designs meet regulatory and audit requirements. + Perform other duties as assigned to support enterprise… more
- NRG Energy, Inc. (Abernathy, TX)
- …Supervises contractors as needed. Interacts with all levels of employees through senior management as well as outside business partners such as vendors, suppliers ... working both independently and in collaboration with subject matter experts and internal functions. + Routes compliance documents for review and approval to… more
- Citigroup (Houston, TX)
- The Trader is a senior level position responsible for overseeing a trading book and managing book risk, in coordination with the Trading team. The overall objective ... franchise. **Responsibilities:** + Oversee a trading book as a Senior trader and generate revenues and manage risk for...functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and… more
- L3Harris (Plano, TX)
- …procedures, and maintenance training materials). * Performs security reviews, audit security controls, identify gaps in security architecture, and develop ... corrective or mitigating actions. * Coordinates with internal /external partners to establish system security designs. * Assists...proposal efforts and annual budgets. * Conducts briefings to senior leadership. * Ability to obtain and maintain Top… more
- Wolters Kluwer (Coppell, TX)
- …+ Communicates in a professional manner when interacting with less-experienced staff, peers, senior staff, and internal or external customers. + Experience with ... services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading… more
- Insight Global (Dallas, TX)
- …framework, and submit results to external parties. In addition, they coordinate with internal teams and management of the quarterly RCSA process. The quarterly RCSA ... to collect evidence and submitting the quarterly process to senior management. Their responsibilities on a monthly basis will...work with various auditors for any external assessments or audit inquiries. - They will oversee and manage the… more
- SitusAMC (TX)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... + Review and approve procedures related to operations as assigned by senior management + Represent the company in resolving non-compliant issues through verbal… more
- JPMorgan Chase (Plano, TX)
- …SOX program and promote efficiencies, improving governance and structure for audit processes and deliverable **Required qualifications, capabilities, and skills** + ... and implement risk mitigation strategies, and communicate effectively with senior stakeholders + Proficient knowledge of risk management frameworks, regulations,… more
- Fannie Mae (Plano, TX)
- …response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE ... excellent written and verbal skills. Able to quickly and concisely communicate with senior management on technical issues in non-technical terms and to run large… more