• Senior Technology and Data Risk Analyst

    Toyota (Plano, TX)
    …implementing quantitative and qualitative measures of Technology and Data Risk and Control assessment/testing. Reporting to the Enterprise Risk Manager - ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...control testing methodology and standards + Assist the manager in identifying risks and developing control … more
    Toyota (07/10/25)
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  • Process Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of ... + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
    Grant Thornton (06/15/25)
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  • Deputy Development Services Director

    Mackenzie Eason & Associates (Fort Worth, TX)
    …+ Delivery support for the $1.16 billion Panther Island flood‑ control and riverfront redevelopment, coordinating entitlements across federal, regional and ... + An update to the Transportation Impact Fee (TrIF) program and 2028 study, opening the door to public‑private...Director, D. J. Harrell, and commands a span of control that includes eight division managers and roughly 120… more
    Mackenzie Eason & Associates (06/01/25)
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  • Internal Controls Analyst Senior - Remote

    Prime Therapeutics (Austin, TX)
    …monitor, and test key internal controls in accordance with the ICFR program + Perform balance sheet mapping/scoping control coverage and inherent/residual ... Controllership function of Prime. This position will assess internal control design, testing control operating effectiveness, and...a critical role in the advancement of the ICFR program , have an opportunity to learn about the Pharmacy… more
    Prime Therapeutics (07/01/25)
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  • Multifamily Affordable Housing Customer Engagement…

    Fannie Mae (Plano, TX)
    …with complex transactions utilizing tax-exempt bonds, LIHTC, and other affordable housing finance tools. Comprehensive knowledge of the LIHTC Program , commercial ... Here, you will grow your career and help create access toaffordable housing finance . Job Description In this compelling leadership position, you will lead efforts to… more
    Fannie Mae (06/15/25)
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  • FTZ Trade Specialist IV B4

    Applied Materials (Austin, TX)
    …FTZ business operations are conducted in compliance with customs regulations and export control laws in the most efficient and effective way possible. You will ... you will report to the Global Trade Operations Senior Manager . Key Responsibilities The Foreign Trade Zone (FTZ) Specialist...US Customs and Border Protection (CBP) regulations and FTZ program requirements. + Serve as liaison with other functional… more
    Applied Materials (05/10/25)
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  • Director of Aftermarket Strategy

    Safran (Gainesville, TX)
    …Required experience : More than 8 years Professional status : Professional, Engineer & Manager Salary range : Based on market data. \# 2025-157252 Apply with one ... implementation of the global aftermarket FAST Track and forecasting program and lead and own the implementation of the...* Create alignement with requirements with regard to Export Control as it relates to the delivery of aftermarket… more
    Safran (07/04/25)
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  • SVP, Asset Management Services

    SitusAMC (Houston, TX)
    …members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and ... and other functional responsibilities, and provide recommendations for resolution to upline manager . + Perform QC of completed product and communicate results to… more
    SitusAMC (06/10/25)
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  • Department of the Army Financial Management…

    Guidehouse (San Antonio, TX)
    …(CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Scaled Agile ... **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN), Software Architecture (SYA) **Travel Required** **:** Up to 10% **Clearance… more
    Guidehouse (07/11/25)
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  • ERM Senior Analyst

    Woodforest National Bank (The Woodlands, TX)
    …a clear and concise format. This position reports to the Enterprise Risk Program Manager . Key Responsibilities: . Maintain, update, review, and generate ... timeliness and accuracy. This may include contact risk owners or control functions to ensure accurate representations of issues, recommendations, and management… more
    Woodforest National Bank (06/05/25)
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