- US Bank (Irving, TX)
- …equivalent work experience + Typically more than five years of applicable finance and/or risk experience **Preferred Skills/Experience** + Relevant Financial ... join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) team. This position supports internal audit… more
- ManpowerGroup (Irving, TX)
- …(required) + Familiarity with insurance regulatory compliance as it relates to Finance , especially risk adjusted solvency and liquidity requirements (required) + ... of the financial systems, the Controller will ensure that technology is leveraged effectively to meet the organization's financial...) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk &… more
- Scotiabank (Dallas, TX)
- …activities. This role will partner closely with business stakeholders across trading, risk , finance , and operations to deliver robust solutions for lending ... are executed in compliance with US regulatory requirements, internal policies, and risk frameworks. * Deliver and manage complex technology programs, including… more
- Anywhere Real Estate (San Antonio, TX)
- …+ Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management. + Exposure to information ... follows: + Minimum of a bachelor's degree in accounting, finance , or relevant field of study required. Advanced degree...expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Citigroup (Irving, TX)
- …with a specialized focus on designing and implementing robust data solutions for ** Risk and Finance ** domains. This includes deep understanding of financial ... implement new or revised application systems and programs in coordination with the Technology team. The overall objective of this role is to drive applications… more
- Lockheed Martin (Grand Prairie, TX)
- …**Experience Level:** Experienced Professional **Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:** Possible **Career Area:** Finance **Type:** ... **Description:** You will be the **Financial Management Sr\.** for the **Central Finance team** \. Our team provides strategic financial partnership to Senior… more
- PNC (Dallas, TX)
- …risk limits and optimal portfolio allocation. + Collaborates with the line of business, Finance , and Risk partners to assess and establish credit risk ... company's success. As a Portfolio Analyst & Strategy Manager Senior within PNC's Technology organization, you will be based either in Pittsburgh, PA or Strongsville,… more
- Coinbase (Austin, TX)
- …that impact the organization, as well as in the areas of internal control , technology , security, business, company products and company information. * Assist ... audit findings or opportunities for enhancements with the goal of mitigating risk and improving technology , security, and operational performance without… more
- FranklinCovey (Austin, TX)
- …Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- Emerson (Mckinney, TX)
- …meetings and planning cycle requests, as necessary. Employing strict cost control measures and holding departments accountable for budget management and execution. ... financial statements, safeguarding Company assets, continuous monitoring of internal control systems, adherence to Emerson Corporate Policies and Procedures.… more