- USAA (San Antonio, TX)
- …process solution. + Handles the performance of processes by developing control limits, monitoring key performance indicators and informing stakeholders of any ... process delivers against requirements. + Identifies, owns, implements, enhances, and aligns controls to mitigate operational and compliance risks as it pertains to… more
- UNUM (Austin, TX)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- Ryder System (Austin, TX)
- …associated with Ryder's FMS fueling locations are managed to reduce risks, control costs and support business operation needs and growth initiatives. The position ... Trust Fund Reimbursement programs. **Essential Functions** + Business Growth and Cost Controls :Manage execution of FMS 15-year Fuel Storage Tank Management Plan for… more
- WM (Austin, TX)
- …detailed engineering documents for each level of project development. Align internal stakeholders to determine project requirements and design basis. Develop design ... including mass balance, process flow, P&ID, general arrangement drawings and control narratives. Manage consultants and vendors to support the design process.… more
- COMSO, Inc (San Antonio, TX)
- …support for the escalation and communication of status to agency management and internal customers. + Provides support for the dispatch system and hardware problems ... management, implementation, and sustainment of compliance with applicable system security controls . + Perform periodic vulnerability scans of systems + Provide… more
- Ankura (TX)
- …implementation + Assisting in the identification and remediation of system, control , and process weaknesses, eg by recommending process and organizational structures ... laundering and terrorist financing as part of the processing of internal suspicious cases + Conduct forensic investigations, technical accounting research,… more
- NCR Atleos (Frisco, TX)
- …objectives. The Project Manager develops and manages the project's change control procedures and effectively utilizes all available methodologies and tools, ... applicable * Leads and manages a large team of internal team/project members Manages all aspects of post-sale implementation...Project Qualification Report, and Project Plan * Monitors and controls project * Manages the work of NCR resources,… more
- SpaceX (Bastrop, TX)
- …to support our mission + Lead cost-saving opportunities, identifying internal /external cost reductions and optimization opportunities + Ensure cycle counting ... procedures are routinely followed to meet both our internal and external audit requirements + Assist in the... and external audit requirements + Assist in the control of a fleet of vehicles, ensuring the necessary… more
- M&T Bank (Dallas, TX)
- …Identify risk-related issues needing escalation to management. + Maintaining M&T internal control standards, including timely implementation of internal ... trades in the loan system. + Partner with relationship managers and other internal parties to oversee portfolio, resolve issues, and foster client relationships. +… more
- Wolters Kluwer (Coppell, TX)
- …Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. + Author ... implementation, and continual refinement of AI governance workflows, policies, and controls to support evolving business needs and regulatory developments. + Serve… more