- Honeywell (Houston, TX)
- … Executive** is needed to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including ... internal controls. ** Technology and Innovation:** . Leverage technology , data analytics, and automation to enhance audit... technology , data analytics, and automation to enhance audit efficiency and insights. . Stay informed about trends… more
- Citigroup (Irving, TX)
- …development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- Citigroup (Irving, TX)
- …Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with ... programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology teams to acquire data for reports and ensure data quality, completeness,… more
- Citigroup (Irving, TX)
- …eliminated permanently from the environment. Experience in large scale Business/ Technology Operations, Service Management / Continual Service Improvement and/or ... true **root causes** of problems that impact the Citi Technology Infrastructure Operations and Technology IT estate...Customer SLAs) + Assist the line manager periodically with Audit and Problem governance metrics + Identify areas of… more
- Citigroup (Irving, TX)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... Conducts a broad range of complex process monitoring, product evaluation and audit assignments. + Follows industry quality trends; applies to current environment as… more
- Citigroup (Irving, TX)
- …implement, and operationalize enterprise-grade data products and services across Controls Technology and the broader Functions Technology organization. **Key ... and traceability. + Enforce role-based access controls, encryption standards, and audit mechanisms aligned with corporate policies. Mentorship & Best Practices: +… more
- Epco, Inc. (Midland, TX)
- …warehouse management. + Advise and represent the Director of Inventory Management and Vice President of Supply Chain Management on all corporate warehouse ... organizations in Operations, Supply Chain, Capital Projects, Accounting, Compliance & Audit , Information Technology (IT), and Security to identify, resolve… more
- MUFG (Irving, TX)
- …Global Financial Crimes Division of MUFG Bank, Ltd. ("GFCD") will report to the Vice President , GFCD Issues Management ("IM") Reporting & Analysis Team (" VP ... (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management in furtherance… more
- Citigroup (Irving, TX)
- **Enterprise Data Office Business Execution Lead Analyst ( Vice President ) - Hybrid** The **Business Execution Lead Analyst** (Business Manager - C13) role is ... and engage with cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance...and unexpected requirement changes as needed + Knowledge of technology a plus + Influencing skills is a plus… more
- Citigroup (Irving, TX)
- **Enterprise Data Office Business Execution Senior Lead Analyst (Senior Vice President ) - Hybrid** The **Business Execution Senior Lead Analyst** (Business Unit ... lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality Audit (QA), Finance, Enterprise...and unexpected requirement changes as needed + Knowledge of technology a plus + Influencing skills is a plus… more