- Citigroup (Houston, TX)
- …and address them to conclusion. + Work with other business partners such as Finance , Product Control , Market Risk for their requirements and queries. ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Irving, TX)
- …Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), Risk & Control , Finance and Enterprise Workforce Management (EWM). ... teams within each of the Businesses/Functions/Regions. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Jabil (Richardson, TX)
- …and external accounting duties personally or through subordinates. This role serves as the finance lead for the site as part of the site's core leadership team. ... maintenance of the organization's accounting principles, practices, procedures, internal control , and initiatives. Prepares financial reports and present findings… more
- SolomonEdwards (Austin, TX)
- …is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the ... and Second Lines of Defense to assess compliance, evaluate risk controls, and ensure adherence to applicable laws and...final audit report. **Qualifications:** . Bachelor's degree in Accounting, Finance , or related field. . 8 - 10 years… more
- RGP (Dallas, TX)
- …our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique ... and systems, provide clear guidance, direction, advice, and metrics, and manage risk and controversy. You will utilize your previous corporate income tax experience… more
- ExxonMobil (Beaumont, TX)
- …engineering disciplines, operations, and mechanical personnel and interface with corporate technology support + Ability to interface with 3rd party vendors (cost ... resource on business team leading Hazard and Operability Reviews (HAZOPs) and Risk Assessments by developing closure plans and strategies for identified risks +… more
- Citigroup (Irving, TX)
- Our Finance Credit Risk Technology team is looking to hire multiple C13 Java Backend Engineers in Irving. We're running a streamlined interview process with ... Apply now to be considered- we're moving quickly! The Applications Development Technology Lead is a senior level position responsible for establishing and… more
- Fannie Mae (Plano, TX)
- …Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Product Development ... environment. Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our team, you will act as… more
- ExxonMobil (Midland, TX)
- …responsibilities including annual RFQ, vendor evaluations, and new technology evaluations. **Project Management and Execution** **Steward facilities modifications** ... Change process + Evaluate and address risks associated with process changes ( Risk Asssessments, HAZOPs, FIMs workshop etc.) + Maintain updated facility critical… more
- Halliburton (Houston, TX)
- …of Segregation of Duties conflicts, and will collaborate cross-functionally to oversee risk mitigation strategies and strengthen the overall control environment. ... background in IT Controls and a proactive approach to identifying and managing control -related risks. + IT Controls:Manage the design of IT General Controls and… more