- Citigroup (Irving, TX)
- …laws, rules, and regulatory guidelines, escalating where appropriate + Collaborating across internal lines of business and control /support functions to achieve ... advisor to business stakeholders and functional partners (eg, Risk, Finance, Compliance ) by participating in planning and development initiatives; contributing to… more
- Phillips 66 (Houston, TX)
- …Monitors plant and gathering system performance, compressor performance and sizing and control systems performance as well as proposes changes to reduce processing ... of a broad range of engineering projects in collaboration with other internal and/or external stakeholders + Develops and defines project concept, scope, technical… more
- Baylor Scott & White Health (Dallas, TX)
- …Financial Services Accountant 2- CPA handles complex accounting tasks. These include internal control systems, general ledger maintenance, and advanced technical ... due diligence and mergers/acquisitions + Helps resolve complex accounting issues or internal control problems. Works with various departments and recommends… more
- Citigroup (Irving, TX)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... of the business division being supported to ensure all internal and external requirements are met. **Responsibilities:** + Contribute...to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to… more
- US Bank (Irving, TX)
- …and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document ... work performed in conformance with internal audit policies and procedures. **Primary Responsibilities:** - Assisting the audit team management in planning audit… more
- RTX Corporation (Richardson, TX)
- …support programs involved in modernizing the US Air Force Nuclear Command, Control , and Communications (NC3) capabilities. Based in **Richardson, TX** or **Cedar ... to Complete (ETC) updates + Provide monthly variance analyses for associated Control Accounts + Identify and manage Risks and Opportunities for assigned subsystems… more
- Highmark Health (Austin, TX)
- …management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies ... staff to develop solutions and options; develop and adhere to internal standards and strategies; ensure adherence to approved methodologies; coordinate resources,… more
- ServiceNow, Inc. (Addison, TX)
- …will lead a team that drives customer zero innovation-ensuring ServiceNow's internal experience is world-class, while setting the foundation for product capabilities ... third-party knowledge sources, and live internet signals while ensuring security, compliance , and role-based access. . Search Relevance & Personalization - Define… more
- Eaton Corporation (Grapevine, TX)
- …package commensurate with applicable skills, knowledge, and experience and consistent with internal and external market practices. The annual salary for this role is ... (PLC's) + Write and deploy complex power transfer and other control schemes including Main-Tie-Main transfer schemes, load shedding/ peak shaving schemes,… more
- ServiceNow, Inc. (Addison, TX)
- …Generative AI and other upcoming capabilities for various customers + Support internal unit testing of developed solution during the development stage of the ... to 50% travel annually, driven by customer needs and internal meetings **In order to be successful in this...+ Strong understanding and ability to consult on data compliance standards such as PII/PHI + Proven experience in… more