- Citigroup (Irving, TX)
- …laws, rules, and regulatory guidelines, escalating where appropriate + Collaborates across internal lines of business and control /support functions to achieve ... and regulations + Actively participates in various risk reviews, governance and control forums while demonstrating keen awareness of issues that could cause… more
- USAA (Plano, TX)
- …required may be substituted in lieu of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience or relevant ... and efficiency of the Association's governance, risk management, compliance and control processes, and in the course of providing those services, supports… more
- SCI Shared Resources, LLC (Houston, TX)
- …processes + Assess program control effectiveness, periodic risk assessments, and control modifications + Provide internal customer support for the expense ... failures. Provide feedback to software release team. Troubleshoot system errors with Internal IT and software provider + Collaborate with various teams such as… more
- Turner & Townsend (Houston, TX)
- …from each project is captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of ... RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (Austin, TX)
- …from each project is captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of ... RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Amentum (Austin, TX)
- …Intelligence and Cyber at Amentum provides Operational Technology (IT for Industrial Control Systems) services for internal and external clients across multiple ... cybersecurity, design, implementation, maintenance, and consulting services for industrial control systems, building automation systems, transportation control … more
- Charles Schwab (Austin, TX)
- …Position responsibilities include queue oversight, researching, and responding to internal partner requests, maintaining quality control and procedures, ... of in-coming checks, researching historical activity, maintaining relationships with internal business partners, and ensuring absolute compliance with all regulatory… more
- Syensqo (Greenville, TX)
- …work with investment projects, taking up the coordination between the different stakeholders ( internal and external), and the control of the production of ... engineering deliverables ( internal or subcontracted). You will also have the opportunity to interface with purchasing and construction and will perform specific missions about project execution. + Deploy the research & innovation strategy for one's own… more
- Charles Schwab (Austin, TX)
- …operational processes within the group. Position responsibilities include responding to internal partner inquiries, maintaining quality control and procedures, ... historical activity. In addition, we are expected to manage relationships with internal business partners while ensuring absolute compliance with all regulations and… more
- Luminator Technology Group (Plano, TX)
- …sheet and income statement accounts. + Maintain sub-ledgers and validate general ledger control accounts. + Support internal and external audits, including SOX ... to ensure timely and accurate financial reporting. + Assist in designing and executing internal controls. + Stay current with GAAP, FASB, and SEC standards and apply… more