- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle ... including user access management, environment maintenance, Quarterly Patch testing, IT change control etc. + Lead scoping and design sessions, ensuring alignment… more
- Bank of America (Plano, TX)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your application, ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT-Risk-and-Regulatory-Portfolio-Executive Business- Control -Executive\_25025410-2) **Job Description:** At Bank of America, we are… more
- Wells Fargo (Irving, TX)
- …completed accurately and efficiently. + Run and monitor controls to identify gaps, control breaks, and areas for improvement + Lead control reviews and ... **About this role:** Wells Fargo is seeking as Lead Cloud Access Security Management Information Security Analyst within our Web Security team. The lead analyst… more
- Robert Half Finance & Accounting (Rhome, TX)
- …reconciliation accuracy. + Evaluate and enhance business processes to improve efficiency and cost control . + Lead , coach, and develop a team of five Operations ... and acquires new sites. + Work closely with executive leadership to shape operational and financial strategy. + Lead a talented finance team and make a tangible… more
- PNC (Dallas, TX)
- …change on both strategic and tactical initiatives. Strong understanding of technology, general controls , and other financial product controls Certified Fraud ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more
- JPMorgan Chase (Plano, TX)
- … at JPMorgan Chase within the Cybersecurity Technology and Controls , you will lead expert technical risk assurance and control oversight to ensure the firm's ... development and implementation of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead comprehensive risk assessments… more
- CBRE (Austin, TX)
- …Finance Sr. Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As ... creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract...Finance Director, Account Lead and Regional Operations Lead with high quality financial information. +… 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
- 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
- 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