- Valmont Industries, Inc. (Brenham, TX)
- …Completion of daily and weekly dashboard inputs surrounding shipments, operational performance, quality and cost information. + Provide audit support. + Monitor ... responsible for providing ad hoc analysis to support financial forecasts, internal management reporting, benchmarking and monitoring of key cost indicators. This… more
- KBR (Houston, TX)
- …- We are uncompromising in our commitment to deliver innovative, high- quality , technology-led solutions for our customers and exceptional, sustainable value for ... to inform program improvements + Prepare regular reports for senior management, the Audit Committee, and the Board + Advise on Code of Business Conduct… more
- Ankura (Dallas, TX)
- …team of excellence founded on innovation and growth. The team members in our practice have been deeply involved in some of the most challenging and high-profile ... draft and final reports to the highest level of quality + Monitor and manage risks throughout the engagement...integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. +… more
- Sevan Multi-Site Solutions Inc (Plano, TX)
- …environment, has strong leadership presence, and can navigate demanding internal and external stakeholders with professionalism and composure. Work Conditions ... train, and mentor the estimating team to deliver accurate, timely, and high- quality estimates and proposals. + Set clear performance expectations, manage workloads,… more
- JPMorgan Chase (Plano, TX)
- …capabilities and skills:** + 5 years of financial services experience in controls, audit , quality assurance, risk management, or compliance. + Advanced knowledge ... risks. + Conduct robust risk assessments to identify risks and key internal controls. + Manage control-related activities, including Control & Operational Risk… more
- PNC (Dallas, TX)
- …and processing borrower requested late charge waivers - Completing address changes, audit confirmations, and rate caps reviews - Communicating and collaborating with ... and/or commercial real estate deal teams, as well as external and internal business partners to execute transactions. + Reviews transactions and related documents,… more
- EDB (Austin, TX)
- …and quantifying business outcomes (data trust, faster AI adoption, risk reduction, audit readiness) to customers, partners and internal stakeholders. + ... a high-performing team covering governance strategy, metadata & lineage, data quality , model governance, policy & compliance, risk management, and enablement. +… more
- Synchrony (Dallas, TX)
- …of accounts, identify potential gaps and execution anomalies + Maintain strong quality control for the team's execution projects by managing testing and validation ... executing Liquidated Clients clean-up of accounts, assisting in credit bureau Annual Audit + Create and maintain SOPs (standard operating procedures) and document… more
- Jack Henry & Associates (Allen, TX)
- …meet service level standards (SLS), drive successful deployments, and uphold exceptional quality and performance across both platforms. This is a remote position, ... and standard operating procedures to enhance team efficiency. + Adheres to audit controls. + Works with existing customer base on acquisition, merger, and… more
- Cushman & Wakefield (Austin, TX)
- …teams, site-level stakeholders, and client representatives to align engineering practices with business continuity objectives, incident response protocols, and ... standards (eg, Uptime Institute, ASHRAE, NFPA, OSHA) and contribute to audit readiness and documentation for mission-critical sites. + Assist with development,… more