- Citigroup (Irving, TX)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... important enabler of Citi's strategy, supporting the needs of Finance , Risk, HR, Chief Data Office, Chief Operating Office...highly motivated and experienced Sr Information Security (ISO) group manager to join our First Line of Defense and… more
- USAA (San Antonio, TX)
- …and advisory engagements in the field of business operations/functions, finance , governance, risk management, compliance and/or information technology.** **This ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...+ Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
- Texas A&M University System (Texarkana, TX)
- …Agency Texas A&M University - Texarkana Department Office of VP for Finance And Administration (Budgets) Proposed Minimum Salary Commensurate Job Location Texarkana, ... complex and highly responsible job duties in the preparation, maintenance, and control of the day-to-day operating budget. Assist the Assistant Vice President &… more
- Powell Industries, Inc. (Houston, TX)
- …Industries is a leading provider of custom-engineered solutions for the management, control , and distribution of electrical energy. With a commitment to innovation ... processes, including audits and reporting requirements. + Collaborate with HR and Finance teams to streamline processes and improve payroll efficiency. + Stay… more
- House of Blues (Houston, TX)
- …integrity. This role will also collaborate closely with worldwide divisions within accounting, finance , IT, and operations. WHAT THIS ROLE WILL DO + Assist with the ... Nation to ensure complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + Assist with… more
- US Foods (Lubbock, TX)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data ... Audit Department + Contributes to department strategies and initiatives including control identification and testing. + Manages objectives, scope, time, budget, and… more
- Fannie Mae (Plano, TX)
- …Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our Internal Audit team, you ... responsibilities: * *Lead with impact:* Define audit/review objectives and conduct control design and operating effectiveness assessments for the second line risk… more
- Safran (Gainesville, TX)
- …Required experience : More than 8 years Professional status : Professional, Engineer & Manager Salary range : Based on market data. \# 2025-157252 Apply with one ... * Create alignement with requirements with regard to Export Control as it relates to the delivery of aftermarket...in a structure such as Purchasing, Supply Chain, Quality, Finance , Planning, Engineering * Knowledge of the development and… more
- Fannie Mae (Plano, TX)
- …Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our team, you will contribute ... risk reports. * Document and report on resolutions and control guidelines. * Partner with the team to review...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Houston Methodist (Houston, TX)
- …of authorized core users working in either production or quality control . + Collaborates with cross-functional teams including research, process development, quality ... assurance and quality control . + Works with research team members to assist...Administration (FDA) regulations and cGMP Core policies and procedures. ** FINANCE ESSENTIAL FUNCTIONS** + Uses resources efficiently; does not… more