- Scotiabank (Houston, TX)
- …the Regulatory Obligations Library. + Review and assess the impact of new business initiatives. + Conduct quarterly/annual Compliance Risk Assessments and verify ... of Compliance related Management Information (MI) such as Key Risk Indicators (KRIs) and statistics for Compliance/ Business ...its customer focused strategy + Work closely with Global Control Room personnel with respect to handling of MNPI… more
- AECOM (Dallas, TX)
- …the project. + Support program and project controls activities through schedule control , cost control , change management, risk management, and reporting ... issues and the overall success of the project. + Demonstrate effective risk management and mitigation practices through proper risk identification, assessment,… more
- JPMorgan Chase (Plano, TX)
- …industry. As a Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you are an integral part of a team ... to lead complex projects and initiatives, understand problem spaces, quantify risk and recommend solution approaches. **Job Responsibilities:** + Conduct … more
- Citigroup (Irving, TX)
- …Access Approvals, controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work impacts an entire area, which… more
- Kinder Morgan (Houston, TX)
- …them to help plan, perform, and report on the evaluation of various business controls /processes/areas/functions. + Develop a high level understanding of the ... a variety of areas including, accounting and financial, the midstream energy business , legal and regulatory, information technology , communication, safety, human… more
- Robert Half Finance & Accounting (Dallas, TX)
- …SOX processes. * Liaise with external auditors for the execution of annual SOX controls testing. * Identify and communicate any control deficiencies in a timely ... with SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. *...determined by department needs. * Evaluate IT risks and risk responses that could affect the company's business… more
- ManpowerGroup (Irving, TX)
- …forward. + Asset Protection - Assure protection for the assets of the business through internal control , internal auditing, and ensuring proper reserve coverage. ... stakeholder of the financial systems, the Controller will ensure that technology is leveraged effectively to meet the organization's financial reporting needs.… more
- ServiceNow, Inc. (Addison, TX)
- …flows to support compliance and impact analysis. + **Regulatory Compliance & Risk ** + Implement controls to ensure compliance with privacy/security regulations ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- MD Anderson Cancer Center (Houston, TX)
- … Business Continuity Plans, Disaster Recovery documentation, and GRC risk assessments. *Hardware and Software Integration and Technical Advisor for Programming ... purpose of the BAS Specialist position is to provide analysis of facilities business and management needs and problems in terms of system and user-department… more
- Veolia North America (Abilene, TX)
- …for three consecutive years, and the country's largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It ... resource for complex mission critical projects. + Participate in complex and high- risk system tests across mission critical projects, contributing to proper planning… more