- Bank of America (Plano, TX)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your application, ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT-Risk-and-Regulatory-Portfolio-Executive Business- Control -Executive\_25025410-2) **Job Description:** At Bank of America, we are… more
- Citigroup (Irving, TX)
- …tools, across strategic initiatives supporting the Monitoring Unit's control monitoring execution and automation enhancements.** **Ad-hoc Analysis: Support ... using reliable data sources and maintains strong version and change management control on reporting logic.** **MCA Alignment: Ensure clear alignment of metrics… more
- BP Americas, Inc. (Houston, TX)
- …The Instrument & Control Engineer reports to the Senior Director of Controls Engineering. The Instrument and Control Engineer understands Instrument & ... that drive the design of our technical solutions. The Archaea Instrument & Control Team provides engineering services in all project phases as well as ongoing… more
- BP Americas, Inc. (Houston, TX)
- …infrastructure. The Commodity Risk Group is a key middle-office, risk, and financial controls function accountable for ensuring that trading and origination ... activities are conducted within a robust control framework. The Retail Commodity Risk Analyst will play...strategy. + Bring transparency to deal structures and explain financial impacts in operational terms to Commodity Risk Management… more
- Phillips 66 (Houston, TX)
- …66 & YOU - Together we can fuel the future** The **Advanced Control and Automation (AC&A) Engineer** will be responsible for identifying, prioritizing and executing ... facilities. In addition, the position will help strengthen the Advanced Process Controls Network for Phillips 66 Midstream by developing and using best practices… more
- WaveStrong (Dallas, TX)
- …and user access management. + ERP Systems: Familiarity with Oracle and SAP to test controls related to financial reporting and IT operations. + Cloud and DevOps ... Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in… more
- SpartanNash (San Antonio, TX)
- …Summary:** This role is responsible for the supervision of day-to-day inventory control activities. Oversee and ensure compliance with the inventory policy and ... any issues. + Schedule and assign work to inventory control associates to complete workload in a timely and...Additional responsibilities may be assigned as needed. + Understand financial impact of inventory results for each business unit… more
- ManpowerGroup (Irving, TX)
- Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and Control ... successfully in the organization. **Job Title:** Business Risk and Control Officer **Location: Hybrid (3 days per week in...challenge process on the effective design and management of controls to mitigate risks. **What's Needed?** + 6+ years… 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 ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
- UMB Bank (Austin, TX)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to the ... a foundational aspect of the risk management and operational control structure of the Line of Business. The role...exams. + Partner with Commercial leadership to ensure proper controls are in place. + Partner with Commercial associates… more