- Live Nation (Houston, TX)
- …control framework as the Company grows, and assist in the evaluation and risk assessment of management's control structure. This role will collaborate closely ... control owners across all levels, including accounting, finance , IT, and operations, to ensure a strong internal...acquisitions, and emerging technologies. + Assist management in performing risk assessment procedures for both finance and… more
- Houston Methodist (Houston, TX)
- …vehicles, identifying loss exposures and recommending and implementing fiscally sound risk financing/loss control measures. Administers risk financing ... areas according to department specifications. + Identifies loss exposures and recommends risk financing/loss control measures. Administers risk financing… more
- Wells Fargo (TX)
- …internal control environment **Required Qualifications:** + 4+ years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit experience, or ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Bank of America (Dallas, TX)
- …a risk -based coverage plan to monitor the leveraged lending/leveraged finance portfolio within Enterprise Credit. Key responsibilities include serving as a ... Credit Review Senior Portfolio Manager New York, New York;Dallas, Texas; Chicago, Illinois;...assessment of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness of credit processes… more
- Citigroup (Irving, TX)
- …Credit Risk (BICR) function provides an independent review and challenge of credit risk management. The BICR Credit Review Team Manager serves as the Team ... Reviews in accordance with the BICR Manual. The Team Manager provides direction, leadership, and guidance to the BICR...controls of assigned businesses + Propose pragmatic solutions to risk and control issues + Maintain ongoing… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also ... audit timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the… more
- Charles Schwab (Westlake, TX)
- …compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's ... audit timelines, budget, resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the… more
- Entergy (The Woodlands, TX)
- …with internal and external project team (s) as necessary for cost control monitoring, analysis, and reporting. Provides day-to-day detailed monitoring and analysis ... good documentation, technical writing, and organization skills to effectively control documents availability and readiness for ROD requirements, prudency review,… more
- Robert Half (Dallas, TX)
- …Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing...more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading… more
- RTX Corporation (Richardson, TX)
- …Support & Operations (MSO) portfolio. This role will report directly to the IEO Finance Manager and provide care for program financials including development of ... collaborate with all functional groups including program management and the IEO Finance Manager . Successful candidates will demonstrate an aptitude for… more