- 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
- Entergy (The Woodlands, TX)
- …paid overtime associated with such duties. **Job Segment:** Compliance, Project Manager, Risk Management, Inspector, Law, Legal, Technology , Finance , Quality ... position:** + Superior knowledge of the fundamentals of scheduling, cost control , and risk management. + Superior knowledge of scheduling software packages and… 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 ... application, and project audits. Infrastructure audits focus on systems and technology that support and secure Charles Schwab applications with a focus… more
- Santander US (Dallas, TX)
- …the primary point of contact for internal stakeholders including front office, credit risk , legal, compliance, and technology teams. * Escalate and resolve ... implement process enhancements to reduce servicing times and operational risk . * Collaborate with technology teams to...risk indicators (KRIs) and support the development of control frameworks. * Training & Development: * Mentor and… more
- AVEVA (Houston, TX)
- …+ High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and ... a Group Tax Process Owner to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax...across the organization. You will work cross-functionally with tax, finance , IT, and audit teams to implement global standards… more
- Lockheed Martin (Grand Prairie, TX)
- …Engineer, you will be responsible for monitoring metrics and measurements, managing control accounts, and evaluating manpower requirements to ensure the LSE team's ... success\. You will work closely with LSE Leads, Work Package Managers, and Finance to achieve program goals\. Your responsibilities will include: * Managing … more
- Applied Materials (Austin, TX)
- …key objectives like savings, process effectiveness, supplier consolidation & management, risk reduction & management, improved visibility and control of ... push the boundaries of materials science and engineering to create next generation technology , join us to deliver material innovation that changes the world. **What… more
- Turner & Townsend (Houston, TX)
- …function, with a focus on supporting Project and Program Management, Construction at Risk , and Cost Management operations across the United States and Canada. This ... vs. tangible personal property (TPP), and client/vendor agreements. + Partner with finance , legal, and operations teams to optimize tax processes and ensure accurate… more