- Citigroup (Irving, TX)
- …role is for an individual contributor part of a global risk and controls professions with Technology risks and control understanding specifically to ... Business Critical Milestones (RBCM) and demonstrate strong risk and controls principles. This is a senior position...with the various stakeholder (business, functions, technology, data), Quality Control , and Internal Audit teams to ensure… more
- Amazon (Houston, TX)
- Description Amazon is looking for a Senior Trade Compliance Program Manager (PM) to build import and export risk management solutions for growing international ... businesses in the Trade Operations space. The Senior Trade Compliance PM, is responsible for managing the...the Trade Operations Program team, that works directly with internal teams from legal, logistics, supply chain, quality, engineering,… more
- CAE USA INC (Arlington, TX)
- …to clearly communicate program status, issues, risks, opportunities and plans to internal senior management + Ensure coordination across multiple programs and/or ... enabling team members to deliver, take initiatives and make decisions + Recognition , professional development, advancement and having fun! Summary This position is… more
- Mitsubishi Chemical Group (Pasadena, TX)
- …is responsible for conducting their activities in adherence to the Company's Safety, Internal Control , and Integrated Management Systems and in compliance with ... ** Senior Process Engineer (2115)** + Title: Senior ...Safety Environmental objectives including, but not limited to: Process, Control Systems, Piping & Equipment, Special Projects, Environmental Reporting… more
- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- CBRE (Houston, TX)
- Senior Account Coordinator Job ID 229617 Posted 17-Jul-2025 Service line GWS Segment Role type Full-time Areas of Interest Administrative Location(s) Atlanta - ... United States of America **About the Role:** As a CBRE Account Operations Sr . Coordinator, you will execute advanced operational processes for work order management… more
- Bank of America (Addison, TX)
- …* Compliance & Governance: Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting ... Senior Cybersecurity Cloud Engineer Addison, Texas;Chicago, Illinois; Denver,...this role, you will be responsible for integrating security controls as code within our cloud platforms. You will… more
- Charles Schwab (Westlake, TX)
- …Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD ... standards through timely feedback and training. + Assist QA Senior Managers with preparing reports related to QAIP activities...Standards, and Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR … more
- Climatec, LLC (Irving, TX)
- …and other contractors to solve building operating issues that go beyond the controls operation. + Communicate with internal employees as required to ensure ... and very sophisticated HVAC strategies if working in the control field. May act as a lead to assist...HVAC operations within a facility if working in the controls field. + Level 2 and Senior … more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...during the SOX lifecycle on assigned processes (eg, revenue recognition ); c. Test controls with minimal supervision;… more