- Huntington National Bank (Austin, TX)
- …could include direct self-monitoring and proactive testing, evaluating effectiveness of controls with escalation as appropriate, and repeatable templates. The ideal ... to segment leadership teams including programmatic updates to the Risk Universe, internal and external risk trends, and compliance framework updates. Primary risk… more
- MUFG (Irving, TX)
- …the Bank's sanctions compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. ... executives, GFCD functional roles, regional financial crimes offices (RFCOs), Global Internal Audit, Regulatory Operations and Affairs Office, Testing, First Line… more
- Lockheed Martin (Fort Worth, TX)
- …* Carry out technical Information Assurance \(IA\) in accordance with internal Lockheed Martin and customer security requirements, primarily Risk Management ... * Collaborate with program security, cyber management, senior level internal \(i\.e\. Program Managers\) and external customers \(i\.e\. government Security… more
- Navient (Austin, TX)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training… more
- Synchrony (Dallas, TX)
- …model and non-model tool performance, mitigating risks through a robust framework of controls , and action plans for identified issues. + Work with the loss forecast ... reserve purposes, understanding its methodology, outputs, and limitations. **Governance and Control ** + Maintain a well-controlled environment for the Reserves and… more
- Cardinal Health (Austin, TX)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Fujifilm (College Station, TX)
- …external reporting obligations and audit processes. + Assist in maintaining effective internal controls over fixed asset accounting processes, ensuring adherence ... project managers, and key site personnel to enhance cost control and awareness of capital project costs. + Monitors...and ability to enhance relationships and networks with senior internal /external partners who are not familiar with the subject… more
- Waste Connections (Dallas, TX)
- …Managing flow of accounting data to/from remote facilities + Evaluating and assessing internal controls and operating results including analysis of budget to ... recommendations to management + Providing training to non-financial personnel on internal control compliance and accounting procedures + Special projects… more
- Pentair (Conroe, TX)
- …and records in line with ISO requirements. + Plan and conduct internal audits, identify root causes of nonconformities, manage corrective and preventive actions ... and testing activities to ensure product compliance; implement process controls and quality checks throughout manufacturing. + Manage quality-related customer… more
- Safran (Gainesville, TX)
- …operational, managerial and administrative procedures, reporting structures and operational controls to the company. The General Manager will effectively communicate ... Group and the BU CEO. Authorities: This position has the authority and control to set operational goals and manage budgets. Main Function Responsibilities: A)… more