- Citigroup (Houston, TX)
- …of process, operations and end results + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures and keep ... the settlement cycle while supporting a wide range of internal and external clients + Assist with short- to...defense teams. You will assist with overseeing the risk control environment, compliance efforts to follow policies… more
- Howmet Aerospace (Waco, TX)
- …information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and ... WD1 and reporting of results to HQ. + Develop and monitor inventory control procedures affecting all warehouse operations and monitoring cycle count of inventories.… more
- Lincoln Financial (Austin, TX)
- …and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in compliance with all state and ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- The City of Houston (Houston, TX)
- …Maintenance and is responsible for the effective technical review and contract compliance of assets maintained by outsourced contractors at Houston Airport System ... System's major critical asset systems. All work is performed in compliance with Federal Aviation Administration (FAA), Transportation Security Administration (TSA),… more
- Bank of America (Addison, TX)
- …of Business, CIO teams, to continuously improve the organization's core access control compliance . The Controls Specialist will analyze controls to identify ... using data analytics, governance process management, and partnering with internal teams to verify policy compliance , identify...periods. + Perform Quality Assurance activities to support access control compliance and control metrics.… more
- OneMain Financial (Irving, TX)
- … Internal Controls over Financial Reporting: Ensure that the design of our internal control structure is effective by executing the process for maintaining ... and professional development. **Key responsibilities include:** + Assisting our compliance with US Securities and Exchange Commission (SEC) reporting...up-to-date documentation of our internal control structure. + Assist analysis and… more
- DR Horton, Inc. (Arlington, TX)
- …relationships with IT staff and customers * Monitor activities to ensure compliance with applicable internal policies, procedures and external regulations ... Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure...or university * Two plus years of information technology compliance experience * SOX and Operational Control … more
- Meta (Austin, TX)
- …HTS and ECCN classifications and maintain required documentation 5. Monitor compliance through assessments 6. Support internal /external audits and post-entry ... Meta's Global Trade Operations team, which is part of the Global Scaled Compliance Operations organization. As Trade Operations, we partner closely with all … more
- HUB International (Irving, TX)
- …articulate applicable exposures to loss, insurance coverages, and appropriate/available risk management/ control solutions. + Partner with HFS internal operations ... They work with Producers (Client Executives/Sales), Product Support Techs., and internal Operations Leaders managing and maintaining client relationships, along with… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 1 year...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
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