- BP Americas, Inc. (Houston, TX)
- …Accounting policy, Agility core practices, Agility tools, Analytical Thinking, Analytics, Business process control , Business process improvement, Commercial ... the energy challenge. We're a diverse team of engineers, scientists, traders and business professionals determined to find answers to problems that must be solved.… more
- Grant Thornton (Dallas, TX)
- …across multiple risk domains to provide management with an individual assessment of business risk, internal control , and the overall effectiveness and efficiency ... and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support business development… more
- USAA (San Antonio, TX)
- …experience collaborating and interacting with leadership, stakeholders, and control / business /affiliate partners to influence decisions. + Demonstrates ... a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed… more
- Santander US (Dallas, TX)
- …skills, both written and verbal, interacting with non-executive and executive management across business lines and control functions. + Must be a self-starter, ... is responsible for assessing compliance risks and controls implemented by the business and functional areas. The testing will focus on regulatory requirements,… more
- Honeywell (Houston, TX)
- …a sales team tracks to predetermined goals and how this performance impacts the business . + Control and oversee the complete sales operating system and implement ... governance to ensure enterprise standardization and adoption in every business . + Deploy measurement of performance over time against...inside sales, to meet the current and emerging global business needs of Honeywell and drive top line growth.… more
- Bank of America (Dallas, TX)
- …auditing activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the ... a comprehensive coverage of model uses across the various lines of business of control functions. + Works closely with model stakeholders and senior management… more
- BP Americas, Inc. (Houston, TX)
- …policy, Accounting policy, Agility core practices, Agility tools, Analytical Thinking, Business process control , Business process improvement, Commercial ... ad hoc reports for the financial reporting team to help analyze business trends and financial results + Research/investigate accounting variances and issues as… more
- CBRE (Richardson, TX)
- …responsibilities of understanding business processes, assessing risks to business objectives, evaluating control effectiveness and delivering insights to ... to respond effectively to sensitive audit observations and work collaboratively with business partners. + Understanding of COBIT ( Control Objectives for… more
- Eaton Corporation (Houston, TX)
- …regional solutions and implement controls that are fully auditable and compliant with business and control standards, working closely within the SAP Governance ... upon candidate skills, experience, and qualifications, as well as market and business considerations. **What you'll do:** **Job Summary** This position requires the… more
- Cushman & Wakefield (Dallas, TX)
- …environmental health & safety. Responsibilities also include MSA compliance, adherence to business plan, budgetary control , capital planning and oversight of the ... * Complete understanding of contract obligations by initiating audit & control systems to ensure statutory, policy and contractual commitments are satisfied… more