- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Woodforest National Bank (The Woodlands, TX)
- …monthly Issue Tracking Report ensuring timeliness and accuracy. This may include contact risk owners or control functions to ensure accurate representations of ... procedures up to date with current practices. . Maintain risk and control libraries and related charts...a plus. Minimum Qualifications/Experience: . 3 years' experience in Risk , Audit, Accounting or Finance required. .… more
- JPMorgan Chase (Plano, TX)
- …+ Proactive control and risk management mindset; ability to articulate control gaps and escalating issues to senior management + Ability to successfully ... responsibilities:** + You will develop, enhance, and monitor the risk and control framework & enable strategic...Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other… more
- Lockheed Martin (Fort Worth, TX)
- …Within the Lockheed Martin Aeronautics Sustainment organization, this Data Scientist Analyst Sr , level 3 position will work with a talented group of technical ... application of mathematical and statistical methods to apply to business and risk management problems\. \- Experience with/knowledge of \(one or more common… more
- PulteGroup (Coppell, TX)
- …will be hybrid requiring 2-3 days per week in office. JOB SUMMARY: The Senior Business Control Officer is responsible for implementing and maintaining control ... with business leaders and Business Controls Officers in creating and implementing control measures to align with organizational risk and objectives. Essential… more
- NCR VOYIX (Irving, TX)
- …external stakeholders, including Sales Leaders and clients, to communicate credit policies and risk assessments. + Providing risk control assessments through ... world to your local favorite around the corner. Title: Senior Credit Analyst Location: Irving, TX The Senior...risk . Basic Qualifications: + Education: Bachelor degree in Finance , Accounting, or a related field. A master's degree… more
- Entergy (The Woodlands, TX)
- …associated with such duties. **Job Segment:** Contract Manager, Project Manager, Risk Management, Compliance, Inspector, Legal, Technology, Finance , Quality ... **Job Title:** Senior Project Controls Specialist **Work Place Flexibility:** Onsite...guidance in the various disciplines of project management and control by applying fundamental schedule and cost control… 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). ... as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal… more
- Taco Bell (Plano, TX)
- …division of Yum! Brands, the world's largest restaurant company. About the Job: The Senior Analyst, Franchise Health & Growth plays a pivotal role in driving the ... & Compliance (50%) + Analyze receivables and financial performance to flag risk indicators, compliance gaps, and emerging trends across key obligations (royalty,… 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 ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the ...audit issue action plans completed by the business. + ** Risk Assessment:** Under the supervision of IAD Management, participate… more