- USAA (San Antonio, TX)
- …and remediating control gaps. Must be able to effectively document controls and develop/execute robust testing procedures to ensure ongoing control ... us special and impactful. **The Opportunity** As a **Business Applications Analyst Senior ** , you will provide advanced analytical, business, and technical support… more
- Amazon (Dallas, TX)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage...will be part of your critical tasks. As a Senior Operations Engineer for Amazon, you will work with… more
- General Motors (Austin, TX)
- …a wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of ... **The Role:** General Motors is seeking a highly motivated and well-rounded ** Senior ** **Cybersecurity Engineer** to join our **Governance, Risk & Compliance (GRC)**… more
- Cardinal Health (Houston, TX)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality ... oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and… more
- USAA (San Antonio, TX)
- …and impactful. **The Opportunity** We are seeking a dedicated Business Process Owner Senior - Claims User Experience - Claims Optimization. We offer a flexible work ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Charles Schwab (Southlake, TX)
- …process, standards adherence as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This ... procedures to create initial draft of the testing results summary for Sr . Manager /Director review. Independently identify opportunities for improvement. +… more
- Amazon (Austin, TX)
- Description Amazon Web Services (AWS) is seeking a Sr . Regional Design Manager to join its design team. As a Sr . Regional Design Manager , you will be ... of highly effective Architects, Structural, Civil, Mechanical, Electrical, Security and Control Engineers. AWS self-performs engineering on the majority of our… more
- OneMain Financial (Irving, TX)
- …risks and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external ... a team in the design, implementation, and evaluation of Internal controls over Financial Reporting. The person... internal and external teams + Advise on internal control design, integration, implementation, and execution… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... of wholesale lending across Client Organization. ICM Risk Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships, owning the credit… more
- Citigroup (Irving, TX)
- …with mixed experience in risk management and control functions (in business controls , operational risk management, Internal Audit, etc.) + Knowledge of Citi ... This position is for a Senior Vice President in the Control ...in writing) and developing effective relationships with business, In-Business Control , MCA, Second Line, Internal Audit and… more
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