- DriveTime (Dallas, TX)
- …improvement. **The Specifics:** + Bachelor's degree or equivalent experience + 7+ years in financial services; quality control in financial services is a ... through Bridgecrest, which is one of the country's leading financial servicing providers. Bridgecrest services roughly $17 billion in...of Quality you will help lead both the Quality Control and Quality Assurance functions. We have 100+ processes… more
- Sysco (Dallas, TX)
- …is an important role that oversees the business-wide field finance function, including financial planning and analysis, financial control , cost accounting, ... accounts payable/receivable, and credit and collections. Leads analysis, planning, and control of the organization's financial transactions, systems, and… more
- USAA (San Antonio, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... candidate will have a comprehensive understanding of authentication methods, access control policies, and compliance regulations. This position offers a significant… more
- JPMorgan Chase (Plano, TX)
- …engineering and operation of related technologies in order to identify operating control or process deficiencies within the technology stack or organization that may ... adoption of evolving employee experience products globally + Challenge first line control designers and operators across all applicable control domains +… more
- Texas Tech University (Lubbock, TX)
- …of 7 years of progressively responsible experience in audit, enterprise risk management, financial controls , or regulatory oversight-with at least 3 years of ... Regents, Chancellor and TTUS on internal audit, risk management, governance, control , compliance, and management matters. * Builds trusted relationships with… 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...insights to the governance team on effectiveness of security controls . To be successful in this role you need… more
- BAE Systems (Fort Worth, TX)
- …the organization to include: Personnel Security, Physical Security, Special Programs, Document Control and Visitor Control + Responsible for supporting adherence ... Plans of Action and Milestones (POA&Ms), assessing and auditing systems security controls , and continuous monitoring of controls . + Interface with program… more
- Sargent & Lundy (Fort Worth, TX)
- …offer you the ability to directly apply your knowledge of protective relaying and controls systems for HV and EHV substations. As a Project Lead of an engineering ... be responsible for preparing relaying philosophies, including selecting relay, control , and communications equipment, developing SCADA and telecommunication concepts… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls and Risk, and introducing innovative technologies that provide new business ... to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading… more
- AVEVA (Houston, TX)
- …standardized, end-to-end tax processes that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring risks are documented ... for a Manager- SOX Compliance to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax...and mitigated. + Establish demonstrable, continuously tested controls aligned with SOX requirements. + Define processes that… more