- Citigroup (Irving, TX)
- …Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide...and focus in achieving group and client objectives + Finance education or experience a plus + Innovative and… 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
- Santander US (Dallas, TX)
- …report on key risk indicators (KRIs) and support the development of control frameworks. **Training & Development:** * Mentor and train junior staff on trade ... timely and accurate settlement of syndicated loan trades, managing operational risk , and driving process improvements in a fast-paced, high-volume environment.… more
- Santander US (Dallas, TX)
- …and report on key risk indicators (KRIs) and support the development of control frameworks. * Training & Development: * Mentor and train junior staff on loan ... primary point of contact for internal stakeholders including front office, credit risk , legal, compliance, and technology teams. * Escalate and resolve servicing… more
- Santander US (Dallas, TX)
- …report on key risk indicators (KRIs) and support the development of control frameworks. Training & Development: * Mentor and train junior staff on trade ... timely and accurate settlement of syndicated loan trades, managing operational risk , and driving process improvements in a fast-paced, high-volume environment. **Key… more
- Bank of America (Plano, TX)
- …and change management policies set forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote users. Ability to work as part ... Product Engineering, Design/Implementation engineering, Change, Service and Product Management, finance and business management and Operations teams. Interface with… more
- BP Americas, Inc. (Houston, TX)
- **Entity:** Finance **Job Family Group:** Finance Group **Job Description:** At bp, we're reimagining energy for people and our planet. With operations working ... the BPEC audited financial statements. This position will report to the Senior Manager Derivative Accounting. **Accountabilities** + Lead the monthly and quarterly… more
- Hoar Construction (Austin, TX)
- …cost management, project budget analysis, project earn value measurement tracking, risk management, proposals, cashflow and reporting tools. In addition, the Cost ... and KPIs. + Provide monthly project status report (cost, risk , manpower, etc.) Ability to clearly communicate financial status...upon terms and conditions. + Manage the project change control process and maintain the schedule baseline and current… more
- Baylor Scott & White Health (Dallas, TX)
- …Collaborates with leadership in clinical service lines, delivery system operations, finance , and other departments to drive improvement in supply chain management ... requirements impacting BSWH supply chain programs, processes, and operations. A system Senior Vice President (SVP) sets policy and objectives within a major system… more
- CBRE (Richardson, TX)
- …evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit ... 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas - Texas - United States of America, Richardson… more