- BILT Inc. (Grapevine, TX)
- …plus but not required. . Proven experience in audit preparation, including control implementation and documentation. . Pragmatic, risk -based decision-maker with ... with engineering and DevOps to embed secure-by-design practices, support risk -based decisions, maintain clear, audit-ready documentation, and support regular… more
- MUFG (Irving, TX)
- …of effective systems and controls to protect clients' assets and to mitigate the risk that MUFG might be used to further financial crime. GFCD QA is responsible ... QA Execution function, including managing team members, prioritizing workloads, quality control , absences and leave, training, coaching, and career development. +… more
- Scotiabank (Dallas, TX)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... Bank relationships, systems, and knowledge. Understand how the Bank's risk appetite and risk culture should be...Do** + Responsible for the operation of the security control room, security staff, and the local access … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …success during technical and location-oriented risk assessment. Develops and implements risk response plan to monitor and control risks throughout the ... in the development of a contracting plan, including engineering and execution resources. + Identifies risk factors and ranks as of level of threat posed to project's… more
- House of Blues (Houston, TX)
- …CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the ... with staff at all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues affecting our company.… more
- Pacific Northwest National Laboratory (Austin, TX)
- …with business and IT stakeholders on product vision, roadmap alignment, and operational readiness. + Support change control and deployment processes within ... of General Counsel, Business Services, Communications and External Engagement, Operational Systems, Communications and Information Technology, and Performance Management.… more
- Charles Schwab (Austin, TX)
- …of incoming payroll and synoptic files and plays a crucial role with many operational processes within the group. The goal of the team is to effectively process ... Service Team answering inquiries regarding payroll processing activities, maintain quality control and procedures while creating process improvements to meet key… more
- Serco (Fort Bliss, TX)
- …scheduling analyst opportunity where you will build and IMS, analyze and voice risk , and collaborate with a high functioning team? Discover this great opportunity at ... US Army as a prime contractor for their Next Generation Command and Control (NGC2) contract which supports integrating capabilities that enable the service to employ… more
- USAA (Plano, TX)
- …between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and ... + Plans and coordinates the overall health of processes by developing control limits, monitoring key performance indicators, etc. + Identifies, owns, executes,… more
- Public Storage (Plano, TX)
- …financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing to ... our financial and business records. They will also assess risk management strategies and systems. If you possess a...+ Minimum 6 years of internal audit, financial or operational experience. + Professional certification, such as CPA, CIA,… more