- Amazon (Austin, TX)
- …people that develop them. The PM-T applies their expertise to: . Engage with internal and external Amazon customers and support teams to gain insights and capture ... within our data center electrical designs, and communicate technical direction to Sr . Management . Own and drive the complete product lifecycle from idea… more
- Insight Global (Dallas, TX)
- …the Issue Management Framework that was implemented last year. This focuses on control gap deficiency. This tool shows that the groups have identified where their ... RCSA team. For RCSA, they review assessments, rate and control the risk framework, and submit results to external...results to external parties. In addition, they coordinate with internal teams and management of the quarterly RCSA process.… more
- PNC (Farmers Branch, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... are presented to regulators and executive leadership, and assisting with control creation, issues management, and policy exception management. The following skills… more
- Citigroup (Irving, TX)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Amazon (Dallas, TX)
- …agencies, and other organizations operating in places without reliable connectivity. Export Control Requirement: Due to applicable export control laws and ... US as a refugee or granted asylum. As the Sr . SAP Plant Maintenance Lead, you will manage the...and dependable systems to meet the emerging demands of internal customers in manufacturing. Develop Business requirements documents (BRDs),… more
- Charles Schwab (Southlake, TX)
- …reviews cybersecurity practices and recommends remediation of gaps or proposes new controls , consistent with best practices, as well as continually evaluates risk ... and documents deficiencies, advocates for change and, when appropriate, escalates issues to senior risk leadership. This is a key role in assuring that cyber risks… more
- PNC (TX)
- …Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at ... driving changes to the groups' Compliance Program, including related policies, procedures, and controls on an ongoing basis with a preferred focus on our Public… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and record… more
- L3Harris (Greenville, TX)
- …sea and cyber domains in the interest of national security. Job Title: Sr Associate, Program Finance Job Location: Greenville, Texas Job Schedule: 9/80 off every ... We have large programs with unique financing and revenue recognition considerations in which L3Harris is acquiring aircraft and...- Revenue - Operating Income - Cash + Drive internal and external reporting efforts + Deliver actionable analysis… more
- Global Foundries (Austin, TX)
- …Summary of Role: The Principal Business Finance analyst will work alongside the Sr . Director of Business Finance and Product Line business leaders to provide ... analyzing and reporting variances to forecasts + Establishes fiscal controls , prepares financial reports, maintain strong relationships with product management,… more