- Citigroup (Houston, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... adapts them for application within own job and the business . Recognized subject matter expert within one area. Strong...required in order to negotiate internally, often at a senior level. Some external communication is typically required. Provides… more
- Revel CPA (TX)
- We work to make the world of business and taxes come alive for creative individuals and organizations! If we've done our job, these owners can breathe easy and sleep ... its entirety. You ensure we deliver what we promise and review their business and personal finances to identify opportunities and strategic tax recommendations. With… more
- Sysco (Houston, TX)
- …production of construction costs. + Participate in the implementation and management of business process systems that schedule, control , record and track the ... design teams responsible for office facilities including corporate offices, shared business services offices, call centers, and remote offices supporting all Sysco… more
- Charles Schwab (Westlake, TX)
- …and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking a Senior … more
- Citigroup (Irving, TX)
- …& functions) to accomplish goals + Help define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which ... and maintaining the Risk Governance Committee Standard and supporting procedures, controls , and training; and (iii) reviewing and improving governance practices for… more
- CVS Health (Austin, TX)
- …quality IT SOX internal audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** **Audit Execution** + Effectively perform ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- Scotiabank (Dallas, TX)
- …priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, and facilitation of ... Senior Analyst, GBM Audit COO Office - Reporting...is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and… more
- Molina Healthcare (Austin, TX)
- …evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee established ... of applicable laws and regulations, which will protect the Business from liability and potential risk. Ensures that the...Sr. Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of… more
- 7-Eleven (Irving, TX)
- …IT: Partner Risk, Risk Management, and PCI Assessment. This role reports to the Senior Director of IT Governance, Risk, and Compliance (GRC). The Senior ... Senior Manager, IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/...on behalf of IT and our internal customers (other business units within 7-Eleven), to ensure technology risks are… more
- UTMB Health (Galveston, TX)
- …attitude among staff._ _The Senior Practice Manager works with the Area Medical Director (s) in the operation of the practice(s) in responding to the needs of the ... Senior Practice Manager - Clinics Administration & Support...Administration & Support **Galveston, Texas, United States** **New** **Hot** Business , Managerial & Finance UTMB Health Requisition # 2505555… more
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