- Siemens (Plano, TX)
- …our shared journey will take you?Transform the everyday with us! About Controlling and Finance Assurance (CF A): Our mission at CF A is to provide objective, ... will be instrumental in identifying key risks within Siemens' operational and financial environments. This role involves designing and...Ideal candidates will come from a background in SaaS Finance or from a Big 4 accounting firm servicing… more
- AVEVA (Houston, TX)
- …and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, IFRS, and Sarbanes-Oxley ... Tax Reporting Manager with deep expertise in US GAAP to join our global finance team. This role will be instrumental in delivering accurate and compliant tax… more
- Charles Schwab (Austin, TX)
- …automating incident detection, response, and recovery workflows to minimize downtime and operational risk . + Strong knowledge of cloud infrastructure management, ... problem solving, helping us "challenge the status quo" and transform the finance industry together. Schwab Technology Services enables the future of how clients… more
- Kodiak Gas Services (The Woodlands, TX)
- … management processes, and governance frameworks across various business functions and operational areas. + Conduct risk assessments to identify high- risk ... **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across various departments and functions to assess the… more
- Molina Healthcare (Fort Worth, TX)
- …**Job Summary** The In-Home Assessment Program Manager is part of our innovative Risk Adjustment department to assist our diverse team of data leaders, risk ... activities in all government lines of business impacted by the regulatory risk adjustment payment model. They will be assist with implementing and managing… more
- Bank OZK (Dallas, TX)
- …allowance modeling, econometric modeling, interest rate and balance modeling, operational loss modeling, and pre-provision net revenue aggregation modeling, as ... management and the board of directors, including Program development status updates, related risk assessments and gap analyses, and the status of key Program cycle… more
- CBRE (Dallas, TX)
- …This role is directly accountable for actualizing a powerful and dynamic operational and delivery excellence capability for the GWS Enterprise business. This ... includes leading everyday operational excellence across our global account teams focusing on...Sector COO, with the exception of, Sales, Strategy & Finance . **PERSON SPECIFICATION:** **_Change Enablement:_** + COO's partner with… more
- Santander US (Dallas, TX)
- …testing will focus on regulatory requirements, controls and processes related to auto finance and banking products. In this role, you will review policies and ... current knowledge of relevant state and federal laws, and regulations, ensuring operational adherence on all requirements. Including but not limited to Reg. B/ECOA,… more
- Truist (Houston, TX)
- …syndications, participations, and other capital markets solutions. 7. Execute on all risk , operational , policy and quality expectations related to assigned ... a full range of loan, deposit, Capital Markets, Treasury, Risk Management and other fee-based services to existing and...a high level of expertise in most aspects of finance ; manage large and complex corporate relationships. Maintain extensive… more
- Charles Schwab (Austin, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. Charles Schwab's Digital Assets business unit is building a ... products, including enhancements and product extensions, while optimizing for revenue, risk management, and the overall value of the offering, consistent with… more