- Lumen (Austin, TX)
- …digitally connect the world and shape the future. **The Role** Lumen is seeking a Lead Program Control Consultant to support our Government Program Control ... Finance, or a related field + 6-10 years of experience in program control , financial analysis, or federal contracting + Professional certifications (CPA, PMP,… 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 ... exposures and the controls needed which are integral to reducing risk and...review, validate, and test 1LOD activities to ensure adequate control design and effective control operation provide… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …analyze financial performance, identifying trends, variances, and areas for improvement. Lead the preparation of financial reports for senior management and ... Manager position. The Accounting Manager will be responsible for overseeing the financial operations of the company, ensuring the accuracy of financial … more
- JPMorgan Chase (Plano, TX)
- …the status quo and striving to be best-in-class. As a Cybersecurity Operational Lead within the Compliance, Conduct, and Operational Risk (CCOR) team, you will ... estate. You will utilize your hands-on experience in operating or implementing security controls and tools, along with your expertise in managing security risks at… more
- UMB Bank (Austin, TX)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to the ... a foundational aspect of the risk management and operational control structure of the Line of Business. The role...and Procedure management program for the Commercial Bank. + Lead efforts on the buildout of the process and… more
- SpartanNash (San Antonio, TX)
- …Summary:** This role is responsible for the supervision of day-to-day inventory control activities. Oversee and ensure compliance with the inventory policy and ... any issues. + Schedule and assign work to inventory control associates to complete workload in a timely and...address any issues or work-related injuries. + Coordinate and lead pre-shift meetings and ensure timely communication with associates… more
- JPMorgan Chase (Plano, TX)
- …**Preferred qualifications, capabilities, and skills** + Demonstrated ability to collaborate on, and/or lead , ad hoc teams for control architecture and design. + ... a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance and develop… more
- Robert Half Finance & Accounting (Garland, TX)
- …reports to support executive decision-making and ensure timely and accurate reporting. * Lead the development of financial forecasts and annual budgets in ... our team in Galrand, Texas. In this role, you will oversee key financial operations, ensuring accuracy, compliance, and efficiency in all accounting processes. This… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk. These stress tests ... + Partner closely with Finance regarding the operational risk component of Citi's financial plan + On an ongoing basis, assess whether the stress testing results… more
- MUFG (Irving, TX)
- …capability. The individual will be responsible for carrying out QA reviews over key financial crimes controls (AML and Sanctions) in the Regional Americas GFCD ... of the results of the QA reviews relating to financial crimes controls to the appropriate parties...Demonstrated ability to manage multiple projects simultaneously. **Education** + Financial crimes risk management or control design… more