- GE Aerospace (Houston, TX)
- …Aerospace process experts and system assessments for quality preparedness and process controls to remain adherent to GE Aerospace process specifications and agency ... Influence the development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets simple internal… more
- GE Aerospace (Fort Worth, TX)
- …Aerospace process experts and system assessments for quality preparedness and process controls to remain adherent to GE Aerospace process specifications and agency ... Influence the development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets simple internal… more
- Stryker (Flower Mound, TX)
- …+ **Drive standardization** of key financial assumptions and SOX controls across divisions, identifying opportunities for process improvement and efficiency. ... compliance** with Corporate Finance policies by reviewing non-GAAP charges, monitoring project spend, and ensuring adherence to policy requirements. + **Review and… more
- Bank of America (Plano, TX)
- …decision-making and drive data-driven insights + Applies agile practices for project management, solution development, deployment, and maintenance + Creates and ... analysis results to a diverse set of internal stakeholders, and develops professional relationships to foster collaboration on work deliverables + Mitigates risk by… more
- USAA (San Antonio, TX)
- …in the identification, assessment, aggregation and documentation of risks and controls , including risks associated with new or modified products, services, ... relevant functional area to include banking, insurance, financial services, audit, project management, public accounting or other related operational area required.… more
- Citigroup (Irving, TX)
- …opportunities to automate, develop custom rules and standardize information security controls . Participate in conference calls with engineering team to ensure proper ... + Manage and execute security assessments for multiple projects simultaneously and ensure project timelines are met. + Research and explore new testing tools and… more
- Amentum (San Antonio, TX)
- …senior leaders and key staff. The Lone Wolf program boasts a professional workforce comprised of specialists throughout the Information Technology lifecycle and who ... ability to conduct research for designing, integrating, and implementing security controls into current and future products/systems thus ensuring these systems can… more
- Fannie Mae (Plano, TX)
- …model risk management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage products and securities. You will also ... business partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model risk regulatory requirements,… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that ... advantage for Citi. The Senior Solutions Architect is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of… more
- Coinbase (Austin, TX)
- …for Monitor audits, Internal Audits, 2nd LOD reviews, Executive escalations Overseeing control systems to prevent or deal with violations of legal guidelines and ... internal policies, evaluating the efficiency of controls and improve them continuously * Experience building support strategies and scaling teams across multiple… more
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