- Keurig Dr Pepper (Frisco, TX)
- …continuous improvement efforts across IT finance processes, reporting, and tools + Support internal and external audit requests as needed + **Leadership** + Act ... process and reporting, ensuring compliance with financial standards and internal policies + Consolidate financials across portfolios providing cost transparency… more
- Burns & McDonnell (Dallas, TX)
- …status reports. Present reports to Project Manager, Program Manager as well as internal and external executive management as required. + Collaborate with ... with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required.… more
- Wabtec Corporation (Fort Worth, TX)
- …detection, security monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong ... information security controls. + Demonstrate an understanding of business processes, internal risk management strategies, IT controls, and how they interact… more
- Capital One (Plano, TX)
- …certification + At least 3 years of experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data ... data to proactively identify risks and trends and prepare reporting for Executive Leadership + Understand regulatory requirements and anticipate changes to help… more
- Citigroup (Irving, TX)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. * Bachelor's or ... from you** * Relevant experience in the financial services industry with either internal consulting organization, or within front office or risk office functions or… more
- Deloitte (Dallas, TX)
- …flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality ... delivery of engagement deliverables, which may include presentation decks, executive summaries, credit calculations, completed tax forms, supporting files,… more
- Deloitte (Dallas, TX)
- …flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality ... delivery of engagement deliverables, which may include presentation decks, executive summaries, credit calculations, completed tax forms, supporting files,… more
- Stryker (Flower Mound, TX)
- …more of the following areas: + Financial Planning and Analysis + Treasury + Internal Audit + Financial Reporting + Technical Accounting + Cost Accounting + ... networkers.** Relationship-savvy people who intentionally build connections with both internal partners and external contacts. **Strategic thinkers.** Analysts who… more
- Charles Schwab (Southlake, TX)
- …stakeholders throughout new initiatives and projects to assure compliance with internal policies and standards and consideration of best practices. + Monitor ... cybersecurity risk reduction through metrics analysis and reporting. + Work with internal auditors and regulators to articulate our application security and software… more
- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in ... formulate investment strategy, purchases and sales of multimillion-dollar securities, internal , external, and regulatory reporting, and portfolio maintenance on… more