- Citigroup (Irving, TX)
- …manner + Support quality testing performed for business function quality control and transformation lead quality control post completion of an ... risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an… more
- Ross Stores, Inc. (Dallas, TX)
- …other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. + Drive a performance management culture by ... cross\-functional groups to ensure integrated solutions positively impact shortage control and accident reduction initiatives\. In partnership with Store Managers,… more
- Ross Stores, Inc. (Mckinney, TX)
- …other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. * Drive a performance management culture by ... cross\-functional groups to ensure integrated solutions positively impact shortage control and accident reduction initiatives\. In partnership with Store Managers,… more
- SHI (Austin, TX)
- …Ability to develop, document, and implement audit processes, procedures, and templates to support control assessments and reporting - Advanced + Ability to ... provide advisory support and recommendations on how to remediate potential control gaps, reduce risks, improve processes within the entire Audit and Compliance… more
- UTMB Health (Galveston, TX)
- …imaging. **Responsibilities:** + Ensures that the areas within their span of control are meeting and/or exceeding external benchmarks for performance. + Implements ... in cardiac & echocardiography laboratory techniques for trainees, technicians, and support staff. + Performs procedures as required and assists Medical Directors,… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... review, validate, and test 1LOD activities to ensure adequate control design and effective control operation provide...tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting… more
- Meta (Austin, TX)
- …our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, ... strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners...effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work… more
- PennyMac (Plano, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... controls across the organization + Design and implement robust internal control solutions to address complex business... controls + Performs other duties as assigned to support the Business Controls function, including but not limited… more
- Arrow Electronics (Plano, TX)
- …agreement programs, and country specific regulations. + Conduct and report on internal business assessments regarding trade control procedures, including monitor ... with applicable regional, local, and US export and import control laws and regulations concerning the movement of goods...for business projects, including customer & supplier supply chain support , and for internal compliance matters. +… more
- Xylem (Lubbock, TX)
- …including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal ... inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for...accurate financial reporting and compliance with laws and regulations. Support all internal and external audit requirements… more