- Iron Mountain (Austin, TX)
- …to play a pivotal role in strengthening our organization's governance, risk , and compliance posture. **Key Responsibilities:** + Archer Platform Management: ... to established security standards and best practices. Implement and enforce access controls , data encryption, and other security measures to protect sensitive GRC… more
- CDM Smith (Houston, TX)
- …long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial ... strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be...* Advises the CEO and Board on financial planning, risk management, and capital structure. * Develops and evaluates… more
- Citigroup (Irving, TX)
- …Debate, Data Analysis, Escalation Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... This role on the Credit & Obligor Risk Analytics (CORA) Team requires in-depth climate knowledge,...seeking a Quantitative Modeler at Senior VP level to lead the effort on:** + Develops, enhances, and validates… more
- Zurich NA (Austin, TX)
- …including an Associates degree and 8 or more years of experience in the Property Risk Engineering areaAND + Knowledge of exposures, controls and best practice ... Property 124596 Zurich is seeking an individual to be the Property Technical/Thought Lead for Zurich Resilience Solutions. This role can be located anywhere in the… more
- USAA (San Antonio, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more
- USAA (Plano, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...indicators, etc. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more
- Southwire (Arlington, TX)
- …agencies as needed. **Key Responsibilities** Key Responsibilities 1. Create synergy and lead the Environmental Safety & Health and OPS culture at your site. ... assessments to determine and evaluate risks, assess potential hazards and controls , investigate incidents, maintain, and evaluate incident and loss records, and… more
- Amazon (Austin, TX)
- …and related infrastructure. Participate in developing and implementing scalable schedule control process and mechanism to support AWS Infrastructure teams in the ... major milestones and critical path, calendars, weather, resources, equipment, long lead procurement items, and lists of activities. Develop strategic plans to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …SOX processes. * Liaise with external auditors for the execution of annual SOX controls testing. * Identify and communicate any control deficiencies in a timely ... with SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. *...determined by department needs. * Evaluate IT risks and risk responses that could affect the company's business operations.… more
- ManpowerGroup (Irving, TX)
- …effectively to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that effective internal controls are in place ... financial and tax reporting. Design and implementation of processes and internal controls . + Amortization - Service Contract and Provider revenue and expenses must… more