- Toyota (Plano, TX)
- …looking for a passionate and highly motivated **Strategic Workforce Forecasting Senior Analyst .** The primary responsibility of this role is to support the Strategic ... problems through the appropriate choice of error detection and correction, process control and improvement, or process design strategies. + Support and train… more
- Bank of America (Addison, TX)
- Privileged Access Management (PAM) Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, Florida; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access-Management- Analyst \_25028217) **Job Description:** At Bank of America, we are… more
- Citigroup (Irving, TX)
- …threats, documenting the business response + Disseminate changes to IS regulations and standards to Business and Program owners + Provide Information Security ... The Info Sec Prof Lead Analyst is an intermediate level position responsible for...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of… more
- MUFG (Irving, TX)
- …QA organizationally resides within the Global Financial Crimes Compliance (FCC) Program Management department and is responsible for driving QA standardization and ... and second lines of defense through setting minimum QA standards , providing technical advisory, discharging oversight and governance, and...The team carries out QA reviews across the FCC control processes in the Americas. As a QA Reviewer… more
- General Motors (Austin, TX)
- …leadership + Identify and operationalize applicable accounting and financial reporting standards (US GAAP and related industry accounting guidance), SEC regulations, ... and government contracting standards (FAR/DFARS including CAS) + Evaluate current accounting practices...Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR requirements… more
- Walmart (Palestine, TX)
- …opportunities. Assists with the tactical deployment of the Quality Excellence WPS program methodology. Manages project execution of top Quality losses in the ... and supports company policies, initiatives, procedures, mission, values, and standards of ethics and integrity. Demonstrates up-to-date expertise and applies… more
- Citigroup (San Antonio, TX)
- …governance, oversight and regulatory reporting activities in coordination with the Compliance and Control team. The overall objective of this role is to assist in ... the development and management of a dedicated internal KYC (Know Your Client) program at Citi. **Responsibilities:** + Partner with internal units to ensure adequate… more
- SCI Shared Resources, LLC (Houston, TX)
- …supplier with recommendations to enhance the software tool and/or processes + Assess program control effectiveness, periodic risk assessments, and control ... modifications + Provide internal customer support for the expense program **Procurement system** + Monitor and manage invoice aging reports to ensure timely… more
- USAA (San Antonio, TX)
- …measured, monitored, and controlled. Follows written risk and compliance policies, standards , and procedures for business activities. Leads teams on project ... maintenance, service delivery and changes to existing systems/applications. Ensures change control processes and procedures encompass and/or adhere to enterprise or… more
- Molina Healthcare (Dallas, TX)
- …organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and ... computer system capabilities, workflow, and scheduling limitations to determine if requested program or program change is possible within existing system. +… more
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