- Amazon (Austin, TX)
- …security and compliance matters (Stores Security, Legal, Business Development, Internal Audit, Fraud, Physical Security, Developer Community, Networking, Systems, ... and business/service teams to understand and validate assessment scope. - Reviews security controls that are technical in nature, such as access controls , data… more
- Quanta Services (Houston, TX)
- …code, and deposit incoming checks. + Ensure all banking activities adhere to internal controls , company policies, and regulatory requirements. + Retrieve and ... track, and log monthly credit card statement submissions in accordance with internal controls and compliance policies. Escalate non-compliant submissions as… more
- Vistra (Irving, TX)
- …will specialize in the security disciplines related to automation of security controls , and ideally would have experience or expertise in DevOps. **Job Description** ... and architecture to determine methods for automating security testing and control validation.** **Executes plans for implementing management directives in most… more
- MUFG (Irving, TX)
- …will contribute to the Americas GFCD QA team development. This includes improving internal controls , streamlining processes, and finding better ways of doing ... It is responsible for the establishment and maintenance of effective systems and controls to protect clients' assets and to mitigate the risk that MUFG might… more
- BP Americas, Inc. (Houston, TX)
- …visualization and interpretation, Decision Making, Exposure Management, Group Problem Solving, Internal control and compliance, Market Knowledge, Market Risk ... The Commodity Risk Group is a key middle-office, risk, and financial controls function accountable for ensuring that trading and origination activities are conducted… more
- Citigroup (Irving, TX)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Huntington National Bank (Addison, TX)
- …enforcement of data governance processes. The development of data policy, standards, and controls and their continued enforcement will be critical to the success of ... and Responsibilities: + Works closely and manages relationships with internal partners in Audit, Compliance, Risk, and Legal to...Legal to identify and define data policies, standards, and controls to enable broader use of data across Huntington.… more
- BAE Systems (Fort Worth, TX)
- …(ISSM) you will work with all levels of leadership, as well as both internal and external customers to support a variety of interesting and dynamic programs. This ... effectiveness + Lead Government Security reviews as well as any internal Security audits + Conduct formal selfinspections overseeing implementation/completion of… more
- Discover (Houston, TX)
- …risk management systems. + Documents and communications risks. + Recommends options to control and reduce risks. + Identifies key risks and mitigating factors of ... + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue management… more
- ManpowerGroup (Irving, TX)
- …is leveraged effectively to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that effective internal ... and tax reporting. Design and implementation of processes and internal controls . + Amortization - Service Contract...Assure protection for the assets of the business through internal control , internal auditing, and… more