- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
- Compass Group, North America (San Angelo, TX)
- …will be an expert in Bookkeeping, Finance and Accounting and how these relate to internal controls and financial results in a Food and Beverage P&L account. Job ... + Skilled at managing multiple priorities and relationships + Strong experience in internal controls + Expertise in Microsoft Office with a concentration in… more
- Turner & Townsend (Austin, TX)
- …or several clients. This individual will ensure successful management of both internal and external stakeholders and ensure successful delivery of cost management ... consultants at all projects stages. + Performing quantity surveying, cost controls and change management activities throughout the project lifecycle. + Communicate… more
- Google (Austin, TX)
- …programs related to in-scope binding legal commitments. You will be monitoring controls , engaging with internal and external auditors, preparing and overseeing ... or other privacy or compliance certification. + Experience in conducting control audits, process assessments, or technical risk reviews with technical systems… more
- Citigroup (Irving, TX)
- …for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent ... the execution of the data governance requirements including the relevant controls . **Responsibilities:** + Deliver of Citi's Data Governance Policy requirements as… more
- Deloitte (San Antonio, TX)
- …Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is responsible for defining the… more
- Turner & Townsend (Houston, TX)
- …Establish integration of the risk management function within the program and project controls team, with direct touch points to cost and schedule management, change ... control and reporting. + Work proactively and collaboratively with...within the immediate risk team, to the greater project controls team, and to the client. The transfer of… more
- JPMorgan Chase (Plano, TX)
- …a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance and develop ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. + Embed...into product and application teams so they adopt our control products and create products that are secure from… more
- Insight Global (Dallas, TX)
- …the Issue Management Framework that was implemented last year. This focuses on control gap deficiency. This tool shows that the groups have identified where their ... RCSA team. For RCSA, they review assessments, rate and control the risk framework, and submit results to external...results to external parties. In addition, they coordinate with internal teams and management of the quarterly RCSA process.… more