- Robert Half Finance & Accounting (Dallas, TX)
- …in designing and implementing audit plans. * Solid understanding of internal controls and risk management. * Excellent analytical and problem-solving skills. ... conducting audits, evaluating operational processes, and ensuring compliance with internal controls . This is an exciting opportunity to contribute to the development… more
- AECOM (Dallas, TX)
- …practices. **Program Controls & Reporting** + Manage program budgets, schedules, risk registers, change control , and cost forecasts. + Oversee program ... multidisciplinary teams of project managers, engineers, construction managers, and controls specialists. + Foster a culture of collaboration, accountability, and… more
- Citigroup (Irving, TX)
- …cutting-edge enterprise products and a hands-on approach to engineering? Join Citi's Cloud Technology Services (CTS) team and be part of our commitment to transform ... Citi technology , leveraging game-changing Cloud capabilities to drive agility, efficiency,...base High Performance Compute (HPC) platform to run huge risk calculation, enabling Citi to leverage GenAI at scale,… more
- Citigroup (Irving, TX)
- …Debate, Data Analysis, Escalation Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... work teams. + Considers the business implications of the application of technology to the current business environment; identifies and communicates risks and… more
- Citigroup (Irving, TX)
- …Debate, Data Analysis, Escalation Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... work teams. + Considers the business implications of the application of technology to the current business environment; identifies and communicates risks and… more
- Lockheed Martin (Fort Worth, TX)
- …with internal Lockheed Martin and customer security requirements, primarily Risk Management Framework \(RMF\)\. * Develop system documentation for information ... internal \(i\.e\. Program Managers\) and external customers \(i\.e\. government Security Control Assessors \(SCAs\)\), as well as other applicable stakeholders to… more
- Wise Foods, Inc. (Fort Worth, TX)
- … technology . + Establish standardized procedures, documentation, and internal controls aligned with company policies and SOX requirements (where applicable). + ... compliance with applicable laws, while optimizing efficiency and minimizing risk . This role safeguards the company's financial integrity by...approaches to ensure the right balance of cost and control . + Collaborate with Finance and IT to leverage… more
- Capital One (Austin, TX)
- …Industry Thought Leadership: Represent the company externally in security and technology conversations, shaping best practices and positioning our solutions as ... + Cross-functional Influence & Collaboration: Work closely with the engineering, legal, risk , cyber, and compliance teams to ensure our security responses are… more
- Sysco (Houston, TX)
- …knowledge sharing. + Act as a trusted advisor on cybersecurity architecture and risk management to stakeholders across technology and business functions. + ... cybersecurity architecture and ensures that security frameworks, standards, and controls are consistently applied across the organization. Key responsibilities… more
- Xylem (Houston, TX)
- …and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... overall procurement strategy for all WSS branches, ensuring consistent processes, controls , and performance expectations across the network. + Establish how branch… more
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