- Charles Schwab (Southlake, TX)
- …business partners, security administrators, and technology support to ensure that appropriate controls and procedures are in place to comply with the Information ... have** + Excellent organizational skills, strong attention to detail and proven project management skills. + Demonstrated understanding of process flows with the… more
- Cardinal Health (Austin, TX)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... + Strong relationship builder who can influence without authority. + Trusted " control tower" support for leadership (ensuring no surprises, and all issues are… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive in ... a challenging environment and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO supports the Senior Vice… more
- Celestica (Richardson, TX)
- …on most aspects of the job. Work is performed within established professional standards and practices. Tasks are moderately complex in nature where judgment ... but not limited to, the following: + Plans, organizes, controls and executes a production schedule for a designated...analyzing of common and unique materials in support of project deadlines. + Communicates information on materials availability to… more
- 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