- NTT DATA North America (Addison, TX)
- …execution; manage resources, schedules, financials and adhere to quality and control guidelines throughout the full systems development life cycle.** + **Manage ... are following established processes as well as participate in strengthening internal tools, artifacts, and other governance aspects.** + **Directly or indirectly… more
- Citigroup (Irving, TX)
- …of Independent Credit and Collections Risk Analytics and Oversight is a senior -level, strategic professional who closely follows latest trends in retail credit ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide and… more
- TE Connectivity (Houston, TX)
- …and facilitate effective operational aspects of international trade. This role reports to the Senior Manager, GTS ACL Sector Americas, and is a key member of the ... operations and compliance activities in accordance with TE policies, procedures, and controls , in collaboration with key stakeholders throughout the BU + Act as… more
- USAA (San Antonio, TX)
- …workplace violence, active shooters, duress situations, medical emergencies, access control violations, and other safety and security situations in protection ... and reports problems in accordance with standard operating procedures. Supports Senior PSOs and Security Management with overall team performance. We offer… more
- Turner & Townsend (Austin, TX)
- …and shared. + Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality ... in ISO audits. + Develop priority plans including risk mitigation through internal tools, make performance measurements via Key Performance Indicators (KPI) and… more
- ADP (El Paso, TX)
- …and provide oversight to manage Project, Resources, and Methodology and Controls Management. + Define processes, procedures and structures that ensure high ... team providing updates on Implementation clients/strategies/processes to the Service senior leadership team. + Contribute to the definition, development, rollout,… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …with a strong foundation in SEC reporting, technical accounting, and internal controls . This role offers high visibility, cross-functional collaboration, ... including stock compensation plans and issuance processes. * Implement and maintain internal controls to ensure compliance with financial regulations. * Provide… more
- Graham Packaging Company (Houston, TX)
- …operational levers. + Assist Plant Managers when vacancies exist in other areas ** Control ** + External/ Internal audit support + Monitoring of standard costs for ... of the physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related… more
- Honeywell (Houston, TX)
- …develop teams that own all aspects of engineering disciplines and process controls /automation working collaboratively with functions and internal & external ... design basis of capital projects, equipment specifications, Quality Assurance/Quality Control (QA/QC) of design, and field construction oversight + Develop,… more
- JPMorgan Chase (Houston, TX)
- …a Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Tech Controls team, focusing on combatting Payments Fraud, you will play a crucial role ... and technical support to technology-aligned process owners, ensuring that the controls implemented are effective and adhere to regulatory, legal, and industry… more