- Deloitte (San Antonio, TX)
- …global Salesforce system for opportunity and risk management, in addition to establishing governance and controls on the firm's global Master Data Management ... system on Informatica. Job responsibilities: + Oversight of all end-to-end Customer/Client master data management processes across Deloitte's SAP and Salesforce platforms + Driving discussions to onboard additional business units and geographies onto the… more
- Pacific Program Management (Dallas, TX)
- …requirements, schedules, and organizational financial objectives. Provides overall strategic governance for projects by establishing standards, processes, and tools ... projects from concept through internal project approval * Enforce project quality controls and safety programs through an in-depth understanding of the partner… more
- Capital One (Plano, TX)
- …program governance , performance management & forecasting, policies and procedures, controls and other key process management functions. + Prepare and oversee the ... Senior Director, Anti-Money Laundering (AML), Financial Intelligence Unit...of defense and operates certain first line of defense controls for Capital One's Lines of Business. Capital One… more
- Aramco Services Company (Houston, TX)
- …level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of ... internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding assets, and… more
- Bank of America (Plano, TX)
- …authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space to ... Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano,...strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily… more
- Aramco Services Company (Houston, TX)
- …and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment ... of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning and… more
- Toyota (Plano, TX)
- …complex problems, and is committed to strengthening organizational controls and governance . Reporting to the Internal Audit Manager , the person in this ... audit documentation meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation… more
- Scotiabank (Dallas, TX)
- …emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, and facilitation of the GBM&T Audit ... Senior Analyst, GBM Audit COO Office - Reporting...over the design and operations of the Bank's internal controls , risk management and governance processes. We… more
- Cardinal Health (Austin, TX)
- …adherence to contractual obligations, and early identification of risks. The Manager , Vendor Relationship Management drives discipline across governance forums, ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Valmont Industries, Inc. (Brenham, TX)
- …the world forward? Apply now. **A Brief Summary of This Position:** The Senior EHS (Environment, Health and Safety) serves as an environmental, health and safety ... Playbook and safety related teams for the site. The Senior EHS Specialist must be able to align the...will interact with site production employees to identify and control hazards that can result in harm. **Essential Functions:**… more