- Robert Half Finance & Accounting (Lewisville, TX)
- …organizational growth. * Support continuous improvement initiatives to enhance governance, risk management, and internal controls . * Develop dashboards to ... a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for professionals seeking… more
- Scotiabank (Dallas, TX)
- …and the implementation of best-in-class controls for data integrity and risk mitigation. The incumbent will build and lead multi-disciplinary teams, manage ... bank's mortgage capital markets franchise. **What You'll Do** * Lead and drive a technology -focused culture across...cross-functional teams to deliver program milestones. * Maintain robust controls for data integrity, operational risk , and… more
- HP Inc. (Austin, TX)
- …that controls , documentation, and coverage reflect the organization's evolving risk posture. + Serve as a strategic advisor to senior leadership and ... drive a culture of security accountability, embedded compliance, and control excellence. + Lead and scale GRC...Auditing * Risk management * Automation * Risk analysis * Issue tracking * Security controls… more
- Zimmer Biomet (Austin, TX)
- …potential failure modes early. + Ensure robust traceability between design inputs, risk controls , verification, and validation activities. + Collaborate with ... lead for assigned robotic system programs, ensuring design control deliverables comply with 21 CFR 820.30, ISO 13485,...13485, and ISO 14971. + Strong expertise in design controls , risk management, and verification/validation activities for… more
- Applied Materials (Austin, TX)
- …expectations. + **Perform SOX testing** and provide PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. ... to **global trade compliance** risks and controls (eg, export controls /EAR, OFAC sanctions, ECCN/ technology transfers, Import regulations) + Proficiency with… more
- Broadcom (Plano, TX)
- …teams, and partners with cross-functional stakeholders to reduce compliance risk , maintain certifications, and strengthen customer trust. May consider additional ... for products and services, including contributing to policies, standards, and control requirements. + Monitor changes in regulatory, security, and privacy… more
- Citigroup (Irving, TX)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Copeland (Austin, TX)
- …individual functions as a subject matter expert on refrigeration, CO₂ systems, HVAC controls , and complex system architectures. They lead on-site efforts, coach ... design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate … more
- Oracle (Austin, TX)
- …standardized processes, tools, and templates for schedule development and management, risk reporting, cost tracking, and general project management practices. 2. ... insights to leadership, project teams, development partners, and customers. 4. Risk Management Leadership Establish program-level risk identification and… more
- Cardinal Health (Austin, TX)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
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