- Toyota (Plano, TX)
- …on test plan for all applicable controls + Partner with Enterprise Risk manager and business process owner to evaluate errors and develop remediation action ... in implementing quantitative and qualitative measures of Operational Risk and Control assessment/testing. Reporting to the Enterprise Risk Manager , the… more
- CDM Smith (Dallas, TX)
- **42772BR** **Requisition ID:** 42772BR ** Business Unit:** IND **Job Description:** Please Note: We are not working with external agencies for this position. CDM ... looking for a dynamic and experienced Unit President to lead our Industrial Business Unit. This role is crucial for overseeing the unit's operating activities,… more
- Charles Schwab (Westlake, TX)
- … Controls , automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces, ... and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT...to evaluate and figure out adequacy and efficiency of controls . + Stays current on industry and regulatory… more
- Raymond James Financial, Inc. (Austin, TX)
- …knowledge and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ... future._** We are seeking a detail-oriented professional with hands-on experience in regulatory reporting, specifically with **CAT** and **CAIS** , to support our… more
- US Bank (Irving, TX)
- …assists in identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design adequacy, perform control ... Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. Includes performing control … more
- Charles Schwab (Westlake, TX)
- … and the ability to evaluate and figure out adequacy and efficiency of controls . + Stays current on industry and regulatory issues and standard methodologies ... improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking a Senior… more
- NTT America, Inc. (Houston, TX)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a ** Business Analyst - Onsite** to join our team in **Houston** , **Texas ... (US-TX)** , **United States (US)** . We are seeking an experienced ** Business Analyst (BA)** with approximately **8+ years** of solid experience to lead end-to-end… more
- Hargrove Engineers & Constructors (Conroe, TX)
- …and ensuring the effective delivery of engineering design, construction oversight, project controls , document control , and procurement support. A strong focus on ... hours, patterns, and locations to suit you and the business . **What You'll Be Doing** **Job Scope:** We are...**Project Controls & Reporting** + Oversee project controls resources to ensure project control data… more
- Highmark Health (Austin, TX)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... and business units to ensure secure and appropriate access to...Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team… more
- MUFG (Irving, TX)
- …exposure to various areas within and outside of Compliance, Analysts will gain business , regulatory and risk management expertise, develop a network of contacts ... of requirements to areas across MUFG + Create documentation to evidence regulatory mappings, key decisions, processes, and controls + Complete trainings… more
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