- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...includes assistance with data analysis and management, process and control documentation, the gathering of strategic stakeholder inputs, and… more
- Charles Schwab (Austin, TX)
- …improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking a Senior ... and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more
- Impact Fire (Austin, TX)
- …Fire Alarm and customer satisfaction. **JOB RESPONSIBILITIES:** + Work with the General Manager and other managers to develop financial and operational goals. + ... Supervise the technical and administrative personnel within the Division. Achieve financial and operational goals of the Fire Alarm Division including revenue… more
- PNC (Dallas, TX)
- …enforcement of control security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff. + Conducts ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate… more
- CBRE (Austin, TX)
- …Application Engineering team and ensuring they are delivering on-time and budget. Creates control databases, graphic screens and set-up of control systems based ... as well as the remote installation of software and control programs. Provides on-site and remote technical support to...required . Performs final walkthrough with owner and construction manager to ensure all punch list items are complete… more
- CAE USA INC (Arlington, TX)
- …up and Maintains project IDs in Cost Point + Provides Program Managers and Control Account Managers with Financial Support and recommendations + Assists Program ... business managers & leadership. Supports a variety of program control activity relating to managing cost & schedule of...Managers with EAC updates as required by Sarbanes-Oxley Controls + Compiles and analyzes financial information… more
- Toyota (Plano, TX)
- …Deposit Operations is responsible for leading the settlement, servicing, and transaction control of Toyota Financial Services (TFS)/TFSB $3 billion brokered CDs, ... workstation, investment/brokered CDs knowledge * Understanding of accounting for financial instruments, SOX compliance, internal controls , and development… more
- Diversified (Dallas, TX)
- …note of what is required (or not required) and communicate that with your Project Manager and the Design Engineering team. . Keep job within scope of time frame ... managed, it is your responsibility to communicate that with the Regional Supervisor/Project Manager /Program Manager so that management can understand why the job… more