- Cengage Group (Houston, TX)
- …CAP (Certified Authorization Professional), + CRISC (Certified in Risk & Information Systems Control ) + CGEIT (Certified in the Governance of Enterprise IT) ... Security Concepts & Best Practices; Information & Cyber Security Operation, Governance , Assurance and Compliance; associated business processes and a solid… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business ... Industrials portfolio and the role reports directly to the Industrials Underwriting Manager . Key Responsibilities: . Assess the credit and financial strength of… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …review processes for materials + Manage the implementation of content governance frameworks, version control processes, and global-to-local adaptation ... plan. This position provides guidance, coaching, and oversight to the Manager , Medical Core Content, ensuring all materials are developed with scientific… more
- Turner & Townsend (El Paso, TX)
- …Description** **Turner & Townsend** is seeking an experienced **Lead Project Controls Manager ** to oversee cost, schedule, and risk management for a prestigious ... to shape the delivery of mission-critical projects by driving governance , accuracy, and efficiency across a multi-billion-dollar, sustainability-focused campus… more
- Toyota (Plano, TX)
- …enjoys solving complex problems, and is committed to strengthening organizational controls and governance . Reporting to the Internal Audit Manager , the person in ... department's objective to provide independent assurance that the organization's control environment is operating effectively, and business operations are conducted… more
- Fujifilm (College Station, TX)
- …standardization and automation across record-to-report, order-to-cash, and procure-to-pay. The manager develops and directs an accounting team to meet objectives, ... insights, and ensures audit readiness through disciplined policy, documentation, and governance . **Company Overview** The work we do at FUJIFILM Biotechnologies… more
- Wabtec Corporation (Fort Worth, TX)
- …**Risk & Controls Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for building, developing, implementing, and operating ... industry Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- CVS Health (Austin, TX)
- …the support for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through ... Controls Team. The candidate will be responsible for the governance of policies and procedures across the Pharmacy Services...Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and… more
- Cardinal Health (Austin, TX)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... **Ideal Teammate:** + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core… more