- JPMorgan Chase (Plano, TX)
- …a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance and develop ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. + Embed...into product and application teams so they adopt our control products and create products that are secure from… more
- RTX Corporation (Austin, TX)
- …or new or changed policies + Design, implement, and maintain unified controls framework with standardized control testing plans satisfying the company's ... Collins Aerospace and Raytheon. The role will require a deep understanding of controls & frameworks, ability to deliver a highly optimized, streamlined controls … more
- Bank of America (Addison, TX)
- …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 ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This ... role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst will… more
- Kiewit (Fort Worth, TX)
- … trends on the project, monthly cost reporting, development of budgets, implementing financial controls on industrial projects and ability to present data to ... Controls Manager, and be the point person for accounting/ financial needs at the project level, supporting financial...a small business, so you will have ownership of financial analysis/cost controls for your project, and… more
- UTMB Health (Galveston, TX)
- …imaging. **Responsibilities:** + Ensures that the areas within their span of control are meeting and/or exceeding external benchmarks for performance. + Implements ... within Sealy Heart and Vascular Institute. + Identifies appropriate internal controls for Sealy Heart and Vascular Institute processes and provides mechanisms… more
- Cabela's (Pearland, TX)
- …operations to ensure proper merchandise assortment, merchandise presentation, inventory control , customer service, financial efficiency, inventory control ... financial plans as set by the Company. + Controls Company assets and financial efficiency by auditing reports, general ledger, electronic journals, physical… more
- Citigroup (Irving, TX)
- …+ Partner closely with Finance regarding the operational risk component of Citi's financial plan + On an ongoing basis, assess whether the stress testing results ... business units, identifying potential risks and recommending enhancements to existing controls . + Provide timely and critical data to Regulators, Risk Managers,… more
- UTMB Health (Galveston, TX)
- …**Administrative Leadership** + Ensures that the areas within his/her span of control are meeting and/or exceeding external benchmarks for performance. + Implements ... procedures in assigned areas of responsibility. + Identifies appropriate internal controls for the department; provides mechanisms to monitor and enforce compliance.… more
- Bank of America (Dallas, TX)
- …reporting, general ledger account maintenance, exposure reporting and complaints. The Process Control and Reporting Services Team within Business Controls is ... are guided by a common purpose to help make financial lives better through the power of every connection....Problem Solving + Written Communications + Analytical Thinking + Controls Management + Prioritization + Result Orientation + Mentoring… more