- Mitsubishi Chemical Group (Pasadena, TX)
- …is responsible for conducting their activities in adherence to the Company's Safety, Internal Control , and Integrated Management Systems and in compliance with ... Safety Environmental objectives including, but not limited to: Process, Control Systems, Piping & Equipment, Special Projects, Environmental Reporting Support,… more
- Citigroup (Irving, TX)
- …banking/financial institutions . Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental ... key clients in Banking and Risk and with key Regulators, Internal Audit, and control functions . Support ICM Underwriting organization on strategic initiatives /… more
- Citigroup (Houston, TX)
- …is strongly preferred + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit ... with key partners in Banking and Risk and with key Regulators, Internal Audit, and control functions + Support the ICM CDM Underwriting Global Head on strategic… more
- Deloitte (Dallas, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Deloitte (San Antonio, TX)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... risks, internal controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install, integrate and deploy IAM… more
- Deloitte (Houston, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Deloitte (San Antonio, TX)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- ManpowerGroup (Irving, TX)
- …+ Asset Protection - Assure protection for the assets of the business through internal control , internal auditing, and ensuring proper reserve coverage. + ... to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that effective internal ...+ Internal Controls - Ensure that effective internal controls are in place and ensure compliance with… more
- Motion Recruitment Partners (Houston, TX)
- …deep understanding of system configurations * Execute key controls to align with internal control frameworks * Collaborate with HR, Finance, and external ... functions in a complex, unionized environment, ensuring compliance with labor laws, internal policies, and control frameworks. This role requires strong… more
- Halliburton (Houston, TX)
- …efficiency. + Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies + Maintain data ... Internal Audit Business Analyst (Senior- Principal) Date: Aug...this position supports and executes complex tasks associated with internal assurance processes and applications that are vital to… more