- Citigroup (Irving, TX)
- …business through contribution to technical direction and strategic decisions for IT Project Leadership. + Influences and negotiates with senior leaders (across ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Copeland (Austin, TX)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... Application Engineer, who specializes in CO2 and industrial refrigeration systems and controls ? If this describes you, Copeland has an amazing career opportunity for… more
- USAA (Plano, TX)
- …and RCSA readiness. Key responsibilities include: + Own and evolve marketing controls for owned channels ensuring compliance with internal policies, enterprise risk ... framework and regulatory standards + Conduct RCSAs (Risk and Control Self-Assessments), and deep dive on campaign execution processes for all owned channels (eg… more
- Insight Global (Dallas, TX)
- …the Issue Management Framework that was implemented last year. This focuses on control gap deficiency. This tool shows that the groups have identified where their ... RCSA team. For RCSA, they review assessments, rate and control the risk framework, and submit results to external...is a central firm tool for the risk and controls that are pertinent that quarter. This includes assessing… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit Manager ... team is responsible for the execution of infrastructure, application, and project audits. Infrastructure audits focus on systems and technology that support… more
- ADP (El Paso, TX)
- …and achievement of project deliverables and provide oversight to manage Project , Resources, and Methodology and Controls Management. + Define processes, ... of Implementation** is responsible, on a regional scope - for successful project realization in compliance with ADP Global Payroll methodology and financial goals.… more
- Citigroup (Irving, TX)
- …This role is responsible for activities related to the development of data controls including data profiling, data analysis, logic tuning, and advanced SQL coding.. ... This role manages the end-to-end data quality control development lifecycle and will also scope data ...regulatory and compliance requirements.. Create and Implement data quality controls by performing audits and validations across various data… more
- Citigroup (Irving, TX)
- The Credit Portfolio Senior Analyst is an intermediate-level position responsible for conducting credit reviews, credit approval and monitoring the portfolio to ... or Self- Identified feedback. + Support the execution of project plans for the Annual (CCAR/DFAST) submission and quarterly...such as End User Computing and monitoring of Risk Controls through collaboration with various stakeholders. + Support the… more
- Insight Global (Dallas, TX)
- …within their Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global ... division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and communicating findings to senior management,… more
- Broadcom (Plano, TX)
- …current working methods to create improvements in processes and results. Works with senior management in initiating project related work that impacts functional ... + Help team members build and maintain relationships with senior executives and decision makers, taking the lead as...CA a Broadcom Company Core Values. + Monitor and control the activities and performance of staff under their… more