- Citigroup (Houston, TX)
- …to conclusion. + Work with other business partners such as Finance, Product Control , Market Risk for their requirements and queries. + Partner with multiple ... identify and define necessary system enhancements to deploy new products and process improvements + Resolve variety of high impact problems/projects through in-depth… more
- Robert Half (Austin, TX)
- …Legal, Risk and Compliance interns will help develop key deliverables, including process flows, work programs, reports, and control summaries. Interns will ... services, technology, and healthcare industries. Interns will work within internal control and risk frameworks, as well as regulator and compliance methodologies.… more
- Toyota (Plano, TX)
- …causes for appropriateness and effectively challenge when necessary. + Proactive partner with process and control owners in developing testing plans for existing ... in implementing quantitative and qualitative measures of Operational Risk and Control assessment/testing. Reporting to the Enterprise Risk Manager, the person in… more
- Celestica (Richardson, TX)
- …and decision making for the team + Explore advance technology & methodology to strengthen process and product quality control + Lead the task force teams to ... standards, technical consultation. Lead the team to solve the technical and process issues. **Detailed Description** Performs tasks such as, but not limited to,… more
- Intuit (Plano, TX)
- …is seeking a highly skilled and engaged individual with a passion for process excellence, drive for continuous improvement, and background in the finance services, ... processing of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high… more
- Amazon (Austin, TX)
- …upstream issues and support the construction team throughout the process . Key job responsibilities * Independently manages difficult, cross-functional industrial ... with design standards and operational requirements. You keep the scope under control and accelerate progress by driving crisp and timely decisions, identifying and… more
- Affinius Capital (Dallas, TX)
- …packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting and key ... contributions to the SOC 1 environment. + **One Control Framework:** Harmonize policies and processes across multiple fund administrators and geographies. +… more
- Sierra Nevada Company, LLC (Greenville, TX)
- …Solutions and Technologies (MST) business area provides affordable, turn-key command/ control , communications, integrated ISR, force protection and security solutions ... evaluate available resources. + Requires ability to identify, assess, and control financial, technical, and legal risks. + Proficient leadership abilities inclusive… more
- Arkema (Pasadena, TX)
- …- Possesses strong functional and/or technical knowledge and skills in the area of Process Control , both hardware and software. Stays current with trends and new ... and reliability of all plant refrigeration equipment: + 3 process chillers in the Glacial I and Glacial II...Plant and will have office space in the Esters control room. As the plant need arises, the person… more
- Entergy (The Woodlands, TX)
- …+ Interfaces with project teams and finance professionals for cost control monitoring, analysis, and reporting. Provides detailed monitoring, analysis and reporting ... + Supports Cost Management team by identifying gaps and opportunities for process improvement. + Participate in risk management sessions, quantify potential cost… more