- 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
- Santander US (Dallas, TX)
- …aimed at state and federal compliance, escalate issues related to control deficiencies and regulatory requirements, ensure adherence to enterprise-wide policies, and ... scope and objectives associated with the review and the control activities being tested. + Create testing scripts and...within CT and with other stakeholders including business and technology process owners and Internal Audit. + Promote knowledge… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... fundamentals of financial services, auditing, and risk analysis in classroom and on the job training...products + A BS/BA degree or higher in accounting, finance , or business administration, information systems, or technology… more
- Kemper (Mcallen, TX)
- …engagements, ensuring adherence to internal policies, regulatory expectations, and IT risk frameworks. + Assesses the effectiveness of technology -related ... to senior management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics,… more
- AVEVA (Houston, TX)
- …+ High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, IFRS, and ... deep expertise in US GAAP to join our global finance team. This role will be instrumental in delivering...+ Drive improvements in tax reporting processes through design, control , and operational enhancements. **Ideal Experience and Skills.** +… more
- Deloitte (Austin, TX)
- …on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and ... + BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Finance , Business or related field + 1+ years of… more
- USAA (San Antonio, TX)
- …and business needs. + Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. + Composes, and ... drive business value through automation, revenue generation, and expense and risk reduction. In collaboration with engineering partners, delivers solutions at scale,… more
- Bank OZK (Dallas, TX)
- …with colleagues and managers across the enterprise to facilitate the exchange of risk and control information about the business units within their area ... management and the board of directors, including Program development status updates, related risk assessments and gap analyses, and the status of key Program cycle… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience ... BS/BA degree candidate with a concentration in: Accounting, Business, Economics, Finance , Information Systems, or Technology related degree **Program Duration:**… more
- Brink's (Coppell, TX)
- …to participate and grow. Job Description Contribute to audit plans in finance , technology , operations, strategic, and compliance areas, and execute department ... technology reviews in the field designed to assess compliance...to correct actual or potential deficiencies or improve internal control . + Conducts third-party and supply chain risk… more