- Citigroup (Irving, TX)
- …Data Quality issues through Citi's corresponding Data/Issue management process + Support senior management strategic vision + Appropriately assess risk when ... measurement, evaluation, adoption and communication of Data Quality and Data Quality risk . They collaborate with others to monitor and remediate data concerns.… 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 ... Strong understands the controls and reasons for them, including risk implications, within the process and business rules. +...ideas, anticipates potential objections and persuades others, often at senior levels, to adopt a different point of view… more
- Citigroup (Irving, TX)
- **The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... high-impact projects** **Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of… more
- Bank of America (Plano, TX)
- …the story' and present findings to various levels of the organization, including senior management and risk leaders. + Monitoring and testing the effectiveness ... Banking & Markets Anti-Money Laundering (GBAM AML) organization is a central control function which governs, facilitates, and oversees the global end-to-end GBAM AML… more
- Amazon (Austin, TX)
- …services and partners to complete the execution of projects in time. Export Control Requirement: Due to applicable export control laws and regulations, ... management disciplines including scope, schedule, budget, resources, quality and risk management, reporting and metric development/tracking. In addition, the… more
- Public Storage (Plano, TX)
- …execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing ... our financial and business records. They will also assess risk management strategies and systems. If you possess a...Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business tools… more
- Hatch (Houston, TX)
- …+ Establish scope baseline through requirements and manage change control configuration thereafter. + Ensure constructability and procurement Integration within ... works, OEMs, and subcontractors. + Oversee the development of the Interface Control Documents (ICDs) and Interface Management Matrix. + Facilitate resolution of… more
- CH Robinson (Austin, TX)
- …programs, with a specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, ... plans and ensure alignment with corporate policies and legal requirements + Conduct risk assessments related to OFAC, sanctions, and US export controls; develop and… more
- CBRE (Austin, TX)
- …and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work cross-functionally with ... * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad...all major DC developments in the region ensuring the senior management team are fully informed of all potential… more
- Intuit (Plano, TX)
- …systems, including but not limited to digital surveillance, electronic access control , alarm management, investigations, and reporting systems. + Ability to be ... and Canada, which involves overseeing workplace safety and security. + Implement proactive risk mitigation efforts to identify and mitigate all manner of risks and… more