- Bank of America (Plano, TX)
- …strategic relationships with peers and counterparts across product, technology, and business control functions + Performs complex analysis of financial models, ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more
- JPMorgan Chase (Plano, TX)
- …global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will need to possess sufficient knowledge and ... and/or audit best practices. **Job Responsibilities** + Identify potential concerns and control issues, determine the root cause of issues and ensure stakeholders… more
- The Boeing Company (Plano, TX)
- …Develops program work structures and top-level execution plans, including monthly financial , customer, and competitive analysis to manage monthly business results ... by leading program execution and program metrics-driven actions + Lead monthly financial , customer, and competitive analysis to manage monthly results, evaluate root… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document… more
- Meta (Austin, TX)
- …and manage the effects of upcoming process and system changes on the control environment. The R&C Systems Advisor will be responsible for providing risk management ... expertise, with a focus on financial systems and applications, to guide our Business Process...Owners and other internal cross-functional partners to strengthen their control environment. They will have hands-on experience identifying and… more
- Marriott (Dallas, TX)
- …draws hotel and non-hotel guests. Plays a significant role in maximizing financial performance and attracting hotel and non-hotel guests by understanding the local ... an Entrepreneurial Approach to Driving the Bar/Lounge Business** * Understands financial opportunities by surveying restaurant demand. * Confers with key individuals… more
- Cupertino Electric (San Antonio, TX)
- …of a high-performing team. You will manage the planning, execution, and financial performance of your projects using business practices that are consistent with ... approve invoices, track budget variance, job cost, and productivity, and report on financial performance. + Successfully negotiate change orders. + Act as key point… more
- Indorama Ventures (Dayton, TX)
- …* Delivers advanced technology support for business-critical systems-such as Access Control , Human Resources, and Financial Systems-that require a higher ... level of expertise due to their significant operational impact. * Acts as the first point of contact for Site Management for all IT-related inquiries and issues when serving as the sole IT representative onsite, ensuring prompt and knowledgeable support.… more
- Scotiabank (Dallas, TX)
- …management knowledge areas through all phases of the project. * **Quality Control /Effective Challenge:** Provides quality control on the development of all ... risk and dependency analysis, risk response planning and risk monitoring and control procedures. * **Budget Management:** If and when relevant, plans, estimates,… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...database, container, and AWS cloud environment as well as change- control and compliance processes. We are seeking a highly… more