- Toyota (Plano, TX)
- …Subject Matter Expert on hedge accounting related topics. + Provide evidence for business process controls , fulfill requests from internal and external audits ... Lexus in North America. While TFS is a separate business entity, it is an essential part of this...developing a hedge accounting strategy based on interest rate risk needs, available hedging instruments and hedged items. +… more
- Fannie Mae (Plano, TX)
- …audit scope. Document details of planning andwalkthroughmeetings. Assist in identifying controls to mitigate potential risk factors within assigned ... process/areas. Contribute to the development and maintenance of risk -based audit plans. Develop, document and execute audit test steps in partnership with more… more
- Applied Materials (Austin, TX)
- …Sales, Operations, Engineering, Service, and Finance for the purpose of business technology alignment, solution discovery, service management, project portfolio ... push the boundaries of materials science and engineering to create next generation technology , join us to deliver material innovation that changes the world. **What… more
- Adecco US, Inc. (Austin, TX)
- …key objectives like savings, process effectiveness, supplier consolidation & management, risk reduction & management, improved visibility and control of ... design a category strategy together with the GSP leadership and major business stakeholders. . Facilitate implementation of approved sourcing strategies. . Lead… more
- USAA (San Antonio, TX)
- …quality, and business value delivery. + Accountable for overall team regulatory, risk , and internal control compliance. + Ensures industry trends and best ... Architecture principles and practices, with the ability to align data and technology solutions with overall business strategy. **Compensation range:** The salary… more
- Citigroup (Irving, TX)
- …well as communicate with external parties as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Kyndryl (Dallas, TX)
- …and internal technology partners and include industry best practices to architect technology solutions needed to drive alignment of business needs and lead ... solution when compared to Kyndryl's strategic vision for operations, risk , controls , and security profile. + Build...and maximum effectiveness + Act as the conduit between Technology and business partners to keep the… more
- USAA (San Antonio, TX)
- …development with external distributors. + Identifies and manages business operational controls to ensure adherence to appropriate risk level. + Ensures risks ... operational oversight of USAA's external annuity distribution and select technology service providers. Responsible for delivering end-to-end operational, process,… more
- JPMorgan Chase (Plano, TX)
- …threats. As a Cybersecurity Intelligence Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will play a critical role in ... for identifying, assessing, and mitigating risks, you will inform and influence control measures across the organization. Your expertise in analyzing complex issues… more
- ITC Defense (El Paso, TX)
- …System (MDS) and THAAD Peculiar Support Equipment (PSE). Responsible for managing risk related to information security, physical security, business continuity ... Security Officer (ISSO) for the THAAD Product Support Contract - Small Business , supports the development, implementation, administration and compliance of the cyber… more