- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... the execution of annual SOX controls testing. * Identify and communicate any control deficiencies in a timely manner. * Undertake operational audits or special… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of new ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more
- Citigroup (Irving, TX)
- Our Finance Credit Risk Technology team is looking to hire multiple C12 Java Backend Engineers in Irving. We're running a streamlined interview process with the ... Apply now to be considered- we're moving quickly! The Applications Development Senior Programmer is an intermediate level position responsible for participation in… more
- JPMorgan Chase (Plano, TX)
- …meaningful impact in a space designed for top performers. As a ** Senior Lead Security Engineer** at **JPMorgan Chase** within **Cybersecurity and Technology ... toenablemulti-levelsecurity to satisfy organizationalneeds + Works with stakeholders and senior business leaders to recommend business modifications during periods… more
- Robert Half Finance & Accounting (Austin, TX)
- …the Accounting Team. * Establish and maintain a robust accounting and operational control environment to safeguard assets and mitigate risks. * Supervise all aspects ... manage performance effectively. * In-depth knowledge of internal controls and risk management practices. * Strong analytical and problem-solving skills with… more
- ADP (El Paso, TX)
- …you will ensure compliance with the ADP's Anti-Money Laundering Program to mitigate the risk of the card program being used as a conduit for money laundering, the ... Person Counts, Results-Driven, & Social Responsibility.** **RESPONSIBILITIES:** + Monitor, control and correct key compliance operational processes and transactions.… more
- Citigroup (Irving, TX)
- As part of Citi's Risk Management function, the Banking and International Risk (BIR) organization is responsible for management of Wholesale Credit Risk ... Our Mission is to build an industry-leading Banking & International risk management, with a commitment to continually enhance our end-to-end capabilities… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. This ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We have an exciting opportunity for a Senior Risk Manager to join a leading Global Commodities Trading company located in Houston! Must have at least ... existing systems, processes, and controls. + Proactively communicate to senior traders and senior risk ...helping to define hedging strategies. + Define and monitor risk control framework in cooperation with the… more
- Highmark Health (Austin, TX)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more