- Citigroup (Irving, TX)
- …writing) and developing effective relationships with business, In-Business Control, MCA, Second Line, Internal Audit and CTU team members. + Partner within CTU ... in risk management and control functions (in business controls, operational risk management, Internal Audit , etc.) + Knowledge of Citi Businesses and Functions.… more
- Ryder System (Austin, TX)
- …security, and compliance requirements. + **VMware On-Premises Expertise** : Lead the design and optimization of VMware-based infrastructure, including vSphere, ... across on-prem and cloud platforms. + **Cloud Migration Strategy** : Lead infrastructure assessments and develop migration roadmaps for transitioning workloads from… more
- Charles Schwab (Southlake, TX)
- …Company's Risk and Control Self -Assessment (RCSAs). This role will lead testing projects quarterly across different topics/business units including the following ... execute testing. + **Test and Annual Planning** : Quarterly basis, develop testing project scope, objective, and test steps for non-complex projects with input from… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... senior management. + Oversee general accounting, property accounting, inventory control, internal auditing, office equipment control and record retention programs. +… more
- USAA (San Antonio, TX)
- …experience leading others either formally in a managerial role, or informally as a project or team lead . + Advanced knowledge of various talent management ... Opportunity** As **Director of Talent Distribution & Reporting** , you will lead the design and oversight of organization-wide reporting frameworks, data governance,… more
- Microsoft Corporation (San Antonio, TX)
- …**Microsoft Data Center Inventory & Asset Technician Manager (DIAM),** you will lead a team of Inventory & Asset Management technicians responsible for ... Management** + Supports the planning, management, and communication of end-to-end project plans with applicable stakeholders and teams. Assesses resource and… more
- Coinbase (Austin, TX)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... key organizational mechanisms, including the PMO. In this role, you will lead special projects focused on closing operational gaps within Enterprise Applications and… more
- CVS Health (Irving, TX)
- …Non-IT), Information Technology Security Team, Risk Management, Privacy Legal Team, Compliance, Internal Audit , Tax, various Finance areas ie IT Finance, FP&A, ... and purchasing policies. In this role, you will also lead and/or represent Enterprise Procurement on project ...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- Cardinal Health (Austin, TX)
- …on quality and regulatory science-based results in accordance with internal and external requirements. **Responsibilities** + Demonstrates advanced understanding of ... including tracking, analyzing, reporting and problem solving. + Responsible for project management, coordination of activities, and advanced SME technical support… more
- Highmark Health (Austin, TX)
- …on the implementation of the strategic roadmap for clinical transformation. Lead clinical transformation committees with internal and external stakeholders, ... integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work… more
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