- 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
- Intermountain Health (Austin, TX)
- **Job Description:** Provides assistance to the Reimbursement Manager to control or review the following areas for government and third party payers for assigned ... contractual allowance and variance calculations. Works closely with the appropriate Budget Manager , Finance Director, and Chief Financial Officer to ensure that… more
- Fluor (Houston, TX)
- …**Job Description** In this role you will be responsible for performing Project Control activities and/or supervising the overall Project Controls effort for a ... Team Leader on medium-sized projects or as a Subject Manager Expert (SME) for the entire Project Controls...Cost or Planner for a large-sized project or a Control Team Lead/ Control Team Manager … more
- Kiewit (Austin, TX)
- …a Project Controls Analyst, you will report into a Project Controls Manager , and be the point person for accounting/ financial needs at the project level, ... trends on the project, monthly cost reporting, development of budgets, implementing financial controls on industrial projects and ability to present data to… more
- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team is seeking a… more
- City National Bank (Dallas, TX)
- …occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory ... general knowledge of the business, regulatory and accounting and control environment in which City National Bank operates. *...assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. *… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Bank of America (Addison, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise team is seeking a Senior Auditor ... Conduct audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more
- Bank of America (Plano, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more