- Citigroup (Irving, TX)
- …regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements are compliant for Management Control Assessment (MCA), ... concepts. + Ability to develop and implement risk mitigation strategies and process improvements. + Proficiency in using advanced analytical tools and… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written audit reports… more
- Amazon (Austin, TX)
- …to senior leadership experience - 3+ years of driving process improvements experience - Experience in stakeholder management, dealing with multiple stakeholders ... chain services. Your expertise will be instrumental in aligning the onboarding process with the evolving capabilities of our supply chain, driving operational… more
- JPMorgan Chase (Plano, TX)
- …Banking Audit team is responsible for assessing the adequacy of the control environments, which includes Global Banking, Markets, Payments and Securities Services. ... all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure.… more
- Jacobs (Dallas, TX)
- …team. Executive Presence: Confident, poised-under-pressure demeanor. Holds their own with senior leaders. Self-assured, composed, and in control during ... * Perform IT risk assessments to identify vulnerabilities, threats, and control deficiencies across infrastructure and applications * Ensure compliance with… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Financial Management Senior , supporting FP&A special projects with a focus on Oracle implementation, data transformation, and ... applications within the F&BO organization, and we're looking for a skilled Financial Management Senior to join our team\. **What You Will Be Doing** As the Financial… more
- JPMorgan Chase (Plano, TX)
- …policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform ... suggesting appropriate remediation plans + Identifies and assists with implementing process improvement throughout the risk and control organization **Required… more
- USAA (San Antonio, TX)
- …of Data Science professionals responsible for the full lifecycle of advanced AI/ML solutions. This includes the development, implementation, and ongoing optimization ... requirements from a technical perspective + Collaborates with other senior leaders to set the strategic direction of the...and leads a high performing team of experts in advanced analytics; develops team reputation as highly skilled experts… more
- Global Foundries (Austin, TX)
- … process design document, to-be functional design, baseline configurations (IMG), process maps, control matrices, testing scenarios, user acceptance tests, ... processes. + Warehouse Processes: Expertise in setting up warehouse structure, process -oriented storage control , layout-oriented storage control , VAS,… more
- Aramco Services Company (Houston, TX)
- …will work in a collaborative research and development environment involving the advanced materials development for upstream oil and gas applications in the areas ... of productivity enhancement including fracturing and matrix stimulation fluids, sand control , water shutoff to increase production and recovery from conventional and… more