- 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, ... partners with FP&A and business leaders to provide actionable insights, and ensures audit...and ensures audit readiness through disciplined policy, documentation, and governance . **Company Overview** The work we do at FUJIFILM… 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 ... risk posture. You will collaborate cross-functionally with IT and with Business stakeholders to develop and implement robust security strategies and practices,… 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 ... Procedures, and Controls Team. The candidate will be responsible for the governance of policies and procedures across the Pharmacy Services Finance department along… more
- US Bank (Irving, TX)
- …of financial data to support reporting and analytics. Data Quality and Governance : - Implement data quality checks to ensure data accuracy, consistency, and ... completeness. - Establish and enforce data governance policies to ensure compliance with financial regulations and...Stakeholders: - Work with data scientists, financial analysts, and business intelligence teams to understand data needs and ensure… more
- Guidehouse (Houston, TX)
- …Required** **:** Active Secret Our Cybersecurity Consultants are a team of business integrators with extensive consulting and industry experience who help our ... clients solve their complex business issues from strategy through execution. A career in...collection of security spectrum capabilities, including security strategy and governance , IT risk, security technologies, and cybercrime and breach… 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 line, to house and consistently manage credit risk...and the role reports directly to the Industrials Underwriting Manager . Key Responsibilities: . Assess the credit and financial… 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
- Bank of America (Plano, TX)
- …maintains strategic relationships with peers and counterparts across product, technology, and business control functions + Performs complex analysis of financial ... leading efforts to maximize risk versus return for the business unit. Job expectations include using data and analytics...Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and… 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 ... Audit department's objective to provide independent assurance that the organization's control environment is operating effectively, and business operations are… more
- Capital One (Plano, TX)
- …**Ideal Teammate:** + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more
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