- HP Inc. (Spring, TX)
- …improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. ... process, spanning sales order processing, credit management, invoicing, and revenue recognition , ensuring comprehensive control management. + **Audit Methodology… more
- Jacobs (Dallas, TX)
- …aligned with industry standards (eg, COBIT, NIST, ISO 27001) * Perform IT risk assessments to identify vulnerabilities, threats, and control deficiencies across ... report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders * Drive continuous improvement initiatives across IT risk management… more
- Wells Fargo (Irving, TX)
- …Period and ensure alignment with market practices + Own controls for the Risk Control Self-Assessment (RCSA) process to ensure strong governance and compliance ... Serve as a trusted advisor and key partner to senior HR Leadership, Legal, and Finance by...with risk management standards + Lead workstreams and manage readiness… more
- Citigroup (Houston, TX)
- …to develop the trading franchise. **Responsibilities:** + Oversee a trading book as a Senior trader and generate revenues and manage risk for the respective ... functions such as Legal, Compliance, Market and Credit Risk , Audit, Finance in order to ensure...Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible … more
- Robert Half (Dallas, TX)
- …including with senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + Leadership and ... more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Bank OZK (Dallas, TX)
- …with colleagues and managers across the enterprise to facilitate the exchange of risk and control information about the business units within their area ... of responsibility. + Supports senior leaders, business unit managers, and Enterprise ...Basic Qualifications + Bachelor's degree in analytics, business, accounting, finance , quantitative analysis, or related disciplines, or commensurate work… more
- EMCOR Group (Manchaca, TX)
- …as a corporate controller or CFO with 15+ years of experience including progressive senior management positions in accounting or finance . + MBA in accounting/ ... The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results.… more
- Bank of America (Dallas, TX)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- HCA Healthcare (Austin, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... advances, and other opportunities to drive differentiation and increase volume. Finance + Participates in the annual budget process, including input into… more
- Citigroup (Houston, TX)
- …partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control ... in order to negotiate internally and externally at a senior levels. Negotiations will have an impact on the...collateral evaluation, and the reliability of asset classifications and risk rating by conducting individual credit reviews + Assesses… more