- Huntington National Bank (Addison, TX)
- …requirements. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver ... tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various technical implementations.… more
- Applied Materials (Austin, TX)
- …Delivery** + **** Drives end-to-end process alignment and integrity of the control environment. + Manages the products/tools organization uses/owns to delivery its ... take ownership for escalations and drive for resolution. + Strong understands the controls and reasons for them, including risk implications, within the process and… more
- Amazon (Austin, TX)
- …reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... identify process improvement opportunities for existing processes, reporting and controls , and drive positive change across the organization. Understand relevant… more
- Bank of America (Addison, TX)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply industry PAM best… more
- Bank of America (Addison, TX)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed.** **Apply industry PAM best… more
- Celestica (Richardson, TX)
- …direction that is site or multi-site specific. Participates with other senior managers to establish strategic plans and objectives. Has overall responsibility ... the overall success of functional, division, or company operations. Directs and controls the activities of a broad functional area through several department… more
- Citigroup (Irving, TX)
- …to implement enhancements to workflows as needed. + Develop deep understanding of key controls with the goal to automate controls . + Establish and maintain ... not, and manage to resolution or escalate accordingly + Acts as SME to senior stakeholders and /or other team members + Appropriately assess risk when business… more
- Bank of America (Dallas, TX)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Howmet Aerospace (Waco, TX)
- …and ensure compliance. + Provide timely analysis, data and information to senior management. + Oversee general accounting, property accounting, inventory control ... WD1 and reporting of results to HQ. + Develop and monitor inventory control procedures affecting all warehouse operations and monitoring cycle count of inventories.… more
- Allied Universal (Carrollton, TX)
- …industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help ... lead corrective action efforts as needed + Ensure consistency in inventory controls and compliance with internal standards and regulatory requirements + Establish,… more