- USAA (San Antonio, TX)
- …and facilitated discussions with end users. Detailed understanding of supported technology to both manage and facilitate business needs when required. Translate ... + Leads multi-functional teams to improve, synchronize, and integrate process controls and automation. + Understands and communicates impacts of connection points… more
- Citigroup (Irving, TX)
- …A critical enabler of Citi's mission to enable growth and economic progress is technology . Our teams are creating innovations used across the globe - we're changing ... that believes in its talent** Due to significant and continued investment, Citi's technology team is growing. We're looking for talented, driven individuals to help… more
- Citigroup (Irving, TX)
- …product champion within user community + Works in close co-ordination with Sales, Technology , Business Managers and senior stakeholders to fulfill the delivery ... including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when… more
- Synchrony (Dallas, TX)
- …Reporting process owner accountable for satisfying process governance requirements of mitigating risk with effective controls . A successful candidate has a ... and financial metrics while able to articulate findings to senior leaders in clear succinct message either through presentation,...Process management experience with a good understanding of process risk and control framework. + Experience with… more
- JPMorgan Chase (Plano, TX)
- …Management team, you will collaborate closely with senior stakeholders across Finance, Risk , Technology , Control Management, Legal, and Corporate Model ... Provide timely and concise updates and escalate issues appropriately + Enhance controls and improve risk environment, including producing, organizing and… more
- Centene Corporation (Austin, TX)
- …vulnerabilities and risk areas and develop preventive, detective and corrective controls and provides general guidance for how to avoid or handle similar ... requirements. + Ensures that the Privacy program develops and maintains key controls , elements and functions set forth in applicable regulatory and enforcement… more
- USAA (San Antonio, TX)
- …engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity ... and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan...business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
- American Heart Association (Dallas, TX)
- …with us. The **American Heart Association** has an exciting opportunity for a ** Senior Treasury Analyst** , supporting our National Center office, which is in ... organization's liquidity, optimizing cash flow, and ensuring effective treasury operations. The Senior Treasury Analyst will act as a key liaison between internal… more
- Wolters Kluwer (Houston, TX)
- …operations. Functional responsibilities include financial and management reporting, control , treasury, internal audit, financial planning and analysis, budgeting ... reports, including monthly, quarterly, and annual financial statements. + ** Risk Management:** Identify and manage financial risks, ensuring robust internal… more
- Lockheed Martin (Fort Worth, TX)
- …with internal Lockheed Martin and customer security requirements, primarily Risk Management Framework \(RMF\)\. * Develop system documentation for information ... expertise and ingenuity\. * Collaborate with program security, cyber management, senior level internal \(i\.e\. Program Managers\) and external customers \(i\.e\.… more