- Siemens (Houston, TX)
- …On-the-job experience with: + Supervising teams + Project management + Job financial reporting and applying cost control measures for projects + Building ... Our **Solutions** **Operations Manager** **s** lead a team of project management , systems installation, and commissioning of building automation projects, as well… more
- Live Nation (Houston, TX)
- …across both IT and financial controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and ... and assist in the evaluation and risk assessment of management 's control structure. This role will collaborate...and application controls, as well as, system-related risks impacting financial reporting. + Provide guidance on IT control… more
- TIAA (Dallas, TX)
- … structure and effectiveness, effectively communicating complicated risk and control considerations to management , peers, external auditors, subordinates ... control weaknesses have been identified, providing recommendations on risk and control strategies and works with business management to track and monitor… more
- Banco Popular Puerto Rico (San Juan, TX)
- …Develop and monitor key risk indicators (KRIs) and metrics related to access management and escalate control performance concerns. + Contribute to continuous ... Knowledge of project coordination, identification of business needs, work plan, budget control , time management , resource allocation, team management and… more
- PRIDE Industries (El Paso, TX)
- …manage subordinates, and make decisions for purchasing, accounting, budgeting, asset management and control , and information technology support services, work ... Business Manager directs and manages the operations of all financial and business affairs of a federal services contract...and establishes official lines of communication. Provide for quality control , inventory management , record keeping, and … more
- Lincoln Financial (Austin, TX)
- …operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to establish ... thinking skills to assess complex IT environments and identify control gaps + Demonstrates relationship management skills...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- Datavant (Austin, TX)
- …The role requires a dynamic individual who can work collaboratively with control owners to develop, implement, and validate internal controls and associated ... documentation, including risk and control matrices, process narratives, and control walkthroughs....a clear focus on overall goals and priorities. 2. Financial Relevance & Focused Approach: Strong capability to identify… more
- Sulzer Pumps US Inc. (Houston, TX)
- …+ Conduct regular internal audits and reviews to assess the effectiveness of financial controls and risk management practices + Collaborate with management ... internal controls, audit findings, and corrective actions to senior management and external auditors + Stay abreast of changes...financial systems and processes to improve efficiency and control + Provide input on financial risk… more
- Coinbase (Austin, TX)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment:* Lead technical deep dive control … more
- MUFG (Irving, TX)
- …with significant business impact, and includes assistance with data analysis and management , process and control documentation, the gathering of strategic ... provides individual Analysts with hands-on training designed to provide broad exposure to financial crime compliance and core compliance risk management areas of… more