- USAA (San Antonio, TX)
- …and advisory engagements in the field of business operations/functions, finance , governance, risk management, compliance and/or information technology.** ... business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and...bachelor's degree in business or relevant field such as Finance , Accounting, Business, or Information Technology. + 0 to… more
- Charles Schwab (Austin, TX)
- … and safeguard competitive edge. We help Digital, Brokerage, HR, Marketing, Finance , Risk and executive leadership make fact-based decisions by integrating ... helping us "challenge the status quo" and transform the finance industry together. _We believe in the importance of...required + 1 -2 years' experience with scheduling tools ( Control M, ESP) + Proven experience in working in… more
- Turner & Townsend (Houston, TX)
- …function, with a focus on supporting Project and Program Management, Construction at Risk , and Cost Management operations across the United States and Canada. This ... vs. tangible personal property (TPP), and client/vendor agreements. + Partner with finance , legal, and operations teams to optimize tax processes and ensure accurate… more
- Weatherford (Houston, TX)
- …motivated Senior Auditor, Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management, Compliance Investigations, ... audits. **Requirements** + Lead and enhance the enterprise-wide fraud risk management program. + Perform fraud risk ... indicators, and SOX status updates. + Support SOX control testing for key financial and IT processes. +… more
- Kemper (Mcallen, TX)
- …to senior management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics, ... cybersecurity, and information security (IS) risks, ensuring procedures address relevant control areas. Supervise the execution of engagements, mentors team members,… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …of controls in financial, operational, and compliance-related processes. + Identify control weaknesses, operational inefficiencies, and areas of risk , and ... role will provide objective insights and recommendations to reinforce risk management, improve performance, and ensure organizational integrity. **Responsibilities**… more
- Kodiak Gas Services (The Woodlands, TX)
- …complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). ... **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across various departments and functions to assess the… more
- Synchrony (Dallas, TX)
- …in consumer finance analytics + 5+ years of experience in Credit, Collections, Risk , Finance , or other Data Analytics role leading team or projects + 5+ ... years of experience in analytics with experience in consumer finance or bachelor's degree with 8+ years of experience...Process management experience with a good understanding of process risk and control framework. + Experience with… more
- Taco Bell (Plano, TX)
- …& Compliance (50%) + Analyze receivables and financial performance to flag risk indicators, compliance gaps, and emerging trends across key obligations (royalty, ... monitor financial health and inform leadership decisions. + Identify "At Risk " franchisees through liquidity, leverage, and profitability analysis; support action or… more
- Citigroup (Irving, TX)
- …sound understanding of credit issues and is able to establish and process risk mitigation plans from inception to implementation to resolution. + Negotiate with ... relevant to their daily role, eg, FCR and OCC. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more