- L3Harris (Plano, TX)
- …(ISSOs) working on classified programs. They're responsible for making sure the right security controls are in place based on how each system is categorized and what ... and maintenance training materials). * Performs security reviews, audit security controls , identify gaps in security architecture, and develop corrective or… more
- Citigroup (Irving, TX)
- …strategy + This role manages the end-to-end product development lifecycle and internal applications and will also scope product releases, agreeing to and tracking ... + Works in close co-ordination with Sales, Technology, Business Managers and senior stakeholders to fulfill the delivery objectives + Manages and implements a… more
- Robert Half Finance & Accounting (Houston, TX)
- …and Controls : Manage external audits, SOX compliance, and develop/improve internal controls to foster financial integrity and accountability. + Strategic ... operations. This high-impact role offers the opportunity to work alongside senior leadership, providing strategic financial guidance while ensuring compliance with… more
- HP Inc. (Spring, TX)
- **Role Summary** The Inventory & Quality Manager is a senior individual contributor responsible for inventory accuracy, product quality, and compliance across the ... Management System (QMS) within the DC: create and maintain procedures, conduct internal audits, and ensure alignment to ISO 9001 and HP corporate requirements.… more
- Citigroup (Houston, TX)
- …and manage and mentor junior traders as needed + Leading strong governance and controls : + Work in close partnership with control functions such as Legal, ... The Trader is a senior level position responsible for overseeing a trading...Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance,… more
- Jacobs (Houston, TX)
- …value propositions that drive significant growth. This position will report to the Senior Vice President - Sales within our Digital and Data Business Unit and ... value propositions, feasible pricing, and past performance. * Attend conferences and internal Jacobs events in order to identify major sales opportunities * Work… more
- Capital One (Plano, TX)
- …as appropriate -Providing compliance advice on complex projects -Providing guidance on controls over regulatory requirements and line of business monitoring of those ... controls -Performing money laundering risk assessment reviews -Partnering with...in data and proactively advise on identified external and internal risks -Maintain subject matter expertise of applicable laws… more
- City National Bank (Austin, TX)
- …and controls * Strong knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities (regulatory ... routines to ensure appropriate oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk...8 plus years of experience in IT risk and control * 5 plus years of related supervisory experience… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the...benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and… more
- MUFG (Irving, TX)
- …the Bank's sanctions compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. ... expected to liaise effectively with a wide range of stakeholders, including senior sanctions managers, senior executives, GFCD functional roles, regional… more