- JPMorgan Chase (Plano, TX)
- …Management Client Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other stakeholders related to ... control and risk management mindset; ability to articulate control gaps and escalating issues to senior ...Your Customer + Experience with or as a regulator, internal or external audit, and/or compliance is a plus… more
- ServiceNow, Inc. (Addison, TX)
- …them to see the value of their ServiceNow investment. **The Role** The ** Senior Business Process Consultant, CRM and Industry Workflows** is the functional and ... Generative AI and other upcoming capabilities for various customers . Support internal unit testing of developed solution during the development stage of the… more
- Leidos (Houston, TX)
- …we do business. **Your greatest work is ahead!** We are looking for a ** Senior Substation Physical Engineer** to join our team. As an Career Substation Physical ... to design substation electrical projects. Successful candidates must comply with quality control and safe work practices and maintain compliance with project scope,… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor, Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management, ... about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the Assurance team… more
- Deloitte (Austin, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Austin, TX)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- SCI Shared Resources, LLC (Houston, TX)
- …Responsible for preparation of forecasting models in Excel and checks for internal consistency among various elements of forecast. Additionally, will review forecast ... segment-level forecasts. Will be a key resource in ensuring that senior management reporting needs are met. **SPECIFIC RESPONSIBILITIES** **Forecasting** +… more
- AVEVA (Houston, TX)
- …experience, skills, and relevant educational attainment and/or training.** **Position:** **Global Senior Tax Reporting Manager - US GAAP** **Location:** Houston | ... in office) **The Role** We are seeking a Global Senior Tax Reporting Manager with deep expertise in US...to uphold the highest standards of financial reporting and internal controls. **Principal Accountabilities** + Review US and Canadian… more
- Citigroup (Irving, TX)
- …and regulatory commitments. The role will lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality Audit (QA), Finance, ... **Enterprise Data Office Business Execution Senior Lead Analyst ( Senior Vice President)...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- WSP USA (Dallas, TX)
- …through our policies, trainings, local partnerships with professional diverse organizations, internal networks and most importantly with the support and sponsorship ... through our policies, trainings, local partnerships with professional diverse organizations, internal networks and most importantly with the support and sponsorship… more