- US Bank (Irving, TX)
- …of financial data to support reporting and analytics. Data Quality and Governance : - Implement data quality checks to ensure data accuracy, consistency, and ... completeness. - Establish and enforce data governance policies to ensure compliance with financial regulations and...of reports, dashboards, and other visualizations. - Work with finance teams to ensure the data is structured for… more
- MUFG (Irving, TX)
- …within Front Office and support functions such as Risk Management / Compliance Governance Programs, Human Resources, Finance , Legal, etc. + Familiarity with ... targeted assessments, which are primarily focused on evaluating effectiveness of controls and compliance with Securities and Exchange Commission (SEC), Financial… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- Turner & Townsend (Vernon, TX)
- …opportunities. + Proactively identify and escalate any QHSE concerns to the appropriate manager . + SOX control responsibilities may be part of this role, ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Sabre (Dallas, TX)
- …SVP, CIO) Employment type: Fulltime, mid-senior individual contributor / people manager Hands on PMO leader responsible for day-to-day program execution, integrated ... planning, RAID management, change control , and vendor orchestration for a high-velocity carveout and...orchestration for a high-velocity carveout and transformation program. The Manager , PMO Services runs the PMO delivery engine: keeps… more
- Houston Methodist (The Woodlands, TX)
- …population (ie, Anesthesia Board Runner, Sterile Processing staff, Pre-op, PACU, Bed Control Perfusionists, ICU, Monitoring, and Cell Savers) as well as creates an ... but are not limited to leading unit and shared governance activities, assessing unit needs related to practice and...another room as appropriate, directly informing staff or their manager . + Ensures students, new medical students, residents, and… more
- BP Americas, Inc. (Houston, TX)
- …process and development and will be deployed to the GoA and T&T Project Controls Manager to direct day to day activities. **Key Accountabilities:** Estimating + ... craft labour rates and productivity and location factors, for estimating purposes Governance + Provide estimating assurance to total project cost estimates along… more
- Charles Schwab (Southlake, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. We believe in the importance of in-office collaboration and ... the areas of Provisioning/De-provisioning, Directory, Highly Privileged Accounts, Access Governance , Single Sign On, Analytics, API Management and certifications.… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... coverage of risk and sufficient rationale for audit scope. Maintains close control over budget, schedule and quality. + Effectively review and compile relevant,… more