- Microsoft Corporation (Austin, TX)
- …**Systems Engineering (CHSE)** team is instrumental in defining and delivering operational measures of success for hardware manufacturing, improving the planning ... manage and optimize the Cloud infrastructure. We are looking for a ** Principal ** **Hardware Engineer** to join the team. **Responsibilities** + Lead end-to-end… more
- Cardinal Health (Austin, TX)
- …**_Responsibilities_** + Applies knowledge of auditing, accounting, pricing, and internal control concepts to evaluate financial and operational business ... **_What the Risk and Controls team within Global Financial Shared...within Global Financial Shared Services is responsible for performing operational , quality, and SOX controls related to pricing processes.… more
- USAA (San Antonio, TX)
- … management support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... enterprise and business exposures including key and emerging risks. Monitors the risk and control environment and provides effective challenge to internal… more
- Sabre (Dallas, TX)
- …a Senior Auditor, you are an individual contributor on a team of audit and risk professionals who perform operational audits and SOX testing in a complex ... Operational Audits a. Actively participate in a dynamic risk assessment process which is used to select ...Internal Auditors; c. Partner with our automation and analytics Principal on data analytics opportunities for operational … more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and ... audit staff and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal and regulatory… more
- USAA (San Antonio, TX)
- …of Quality Management processes and procedures. + Ensures objectives align with operational process, regulatory, risk and compliance goals to effectively ... a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed… more
- USAA (Plano, TX)
- …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the ... be substituted in lieu of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience or relevant operations experience… more
- USAA (San Antonio, TX)
- …under supervision of another Validator. Assists, under direction, in evaluating model risk control strengths around model development, implementation, and use. ... available for this position. **What you'll do:** + Conducts independent model validation control activities for lower risk , in-house and vendor, models. Assists,… more
- USAA (San Antonio, TX)
- …activities contribute to the achievement of strategic business goals, operational objectives, and program-level requirements. Collaborates with key stakeholders, ... visibility within a program to achieve strategic business goals and operational objectives. + Works closely with cross-functional teams and resources to… more
- USAA (Plano, TX)
- …between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and ... process solution. + Manage the performance of processes by developing control limits, monitoring key performance indicators, and informing stakeholders of any… more
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