- 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
- Charles Schwab (Southlake, TX)
- …reviews cybersecurity practices and recommends remediation of gaps or proposes new controls , consistent with best practices, as well as continually evaluates risk ... advocates for change and, when appropriate, escalates issues to senior risk leadership. This is a key role in...expertise in risk management discipline and security and technology controls best practices. This is an individual contributor role.… more
- Synchrony (Dallas, TX)
- …Policy and Standards. Lead the development and enhancement of procedures and control frameworks to ensure regulatory compliance and effective model risk management. ... Design and automate controls execution process to monitor adherence to governance standards,...implement, and continuously enhance Model Risk Management reporting for senior management, outlining model risk at both individual and… more
- Eaton Corporation (El Paso, TX)
- …Lead Analyst is flexible and serves as the finance business partner to the Senior Finance Manager of Strategic Programs and Operations and SCM Finance team, ... Eaton Corporation financial policies and procedures and that all internal controls therein adhere to Sarbanes Oxley requirements. Adhere to and comply with all… more
- Houston Methodist (Houston, TX)
- …running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. This ... - PREFERRED** + Accredited Payables Specials (APS) **OR** + Accredited Payable Manager (APM) **OR** + Certified Financial Accountant (CFA) **KNOWLEDGE, SKILLS,… 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
- Diversified (Dallas, TX)
- …note of what is required (or not required) and communicate that with your Project Manager and the Design Engineering team. . Keep job within scope of time frame ... managed, it is your responsibility to communicate that with the Regional Supervisor/Project Manager /Program Manager so that management can understand why the job… more
- CAE USA INC (Arlington, TX)
- …up and Maintains project IDs in Cost Point + Provides Program Managers and Control Account Managers with Financial Support and recommendations + Assists Program ... Managers with EAC updates as required by Sarbanes-Oxley Controls + Compiles and analyzes financial information...Experience with Deltek Open Plan + Comfortable presenting key financial concepts and information to Senior Leadership… more
- Federal Reserve Bank (Dallas, TX)
- …Bank of Dallas We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts take a team of dedicated ... of Dallas (Dallas Fed or Bank) promotes a strong financial system and healthy economy in the Eleventh Federal...(AVP) of Law Enforcement. The AVP reports to the Senior Vice President and General Counsel. This position is… more
- Omni Hotels (Dallas, TX)
- … responsibilities and how they may affect both the hotel's and Corporate's financial position + Maintain effective system and control procedures as set ... your perfect match. Job Description TheDirector of Financedirects the accounting and control functions at the hotel, while ensuring timely reporting of operating… more