- Citigroup (Irving, TX)
- …enhancements. The candidate will have strong background in financial analysis or risk management system, experience working in Agile environments, and proven ... guides and onboarding documentation + Identifies solutions ranging across data analytics , reporting, CRM, Trade Workflows and trade processing + Has responsibility… more
- Weatherford (Houston, TX)
- …for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics program. Scope: Works as an integral part of the Assurance ... design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving organizational objectives. The… more
- Deloitte (Dallas, TX)
- …Do you like working to help companies achieve their tax objectives and their individual risk profiles? Do you have a passion for a unique and challenging role? If ... tax cost recovery calculations and planning through advanced technologies and data analytics . Specifically, they specialize in a wide variety of services related to… more
- USAA (Plano, TX)
- …of application/IT platform and technology solutions. + Collaborates and exchanges information with team members, stakeholders, and information services to ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
- Guidehouse (San Antonio, TX)
- …with the larger Employee Relations team, Legal and E&C and provide consultation on risk mitigation to HR COEs and other corporate functions, line managers and Senior ... gathering and reviewing relevant documents, analyzing and synthesizing the information gathered to determine the facts, assessing witness credibility, preparing… more
- Deloitte (Houston, TX)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + Identify and ... opportunities for internal control improvement. + Understand complex business and information technology management processes Execute advanced services and… more
- ADP (El Paso, TX)
- …ADP GlobalView product (based on SAP). + Lead blueprinting workshops to gather information on the client's requirements. + Design and document the client's solution ... on blueprints and configuration of the client's system. + Identify and manage risk individually at project level. + Lead Implementation Team forums, contribute and… more
- Performance Food Group (Dallas, TX)
- …and special audits that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... cycle including planning, risk assessment, fieldwork, and reporting. This hybrid position requires...the Professional Practice of Internal Auditing + Use data analytics to facilitate audit scoping and testing, and produce… more
- Insight Global (Lubbock, TX)
- …surrounding wildfire mitigation. -Bachelors Degree required. - Proficiency in project management and data analytics tools, including SAP, Business Objects, ... Job Description Our client is looking to stand up a Project Management Office (PMO) with the objective of creating a centralized department that establishes and… more
- JPMorgan Chase (Plano, TX)
- …aspects of risk and control priorities, ensuring a robust and proactive risk management framework. + Create a strong employee engagement culture, promoting ... retention and overall client relationships and provide regular updates to senior management teams on performance. + Actively partner with the business to develop… more