- 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
- Fannie Mae (Plano, TX)
- …of Risk Assessments including evaluating risks and controls , designing controls , conducting impact and risk assessments, identifying control gaps, providing ... potential risks that may threaten our reputation, safety, security, and/or financial success, as well as communicate and collaborate with key stakeholders… more
- Omni Hotels (Dallas, TX)
- … responsibilities and how they may affect both the hotel's and Corporate's financial position + Maintain effective system and control procedures as set ... your perfect match. Job Description TheDirector of Financedirects the accounting and control functions at the hotel, while ensuring timely reporting of operating… more
- JPMorgan Chase (Houston, TX)
- …cloud native experience + Experience leading a product as a product security manager JPMorganChase, one of the oldest financial institutions, offers innovative ... a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance and develop… more
- JPMorgan Chase (Plano, TX)
- …architecture + Experience leading a product as a Product Owner or Product Manager JPMorganChase, one of the oldest financial institutions, offers innovative ... Cybersecurity Architect at JPMorgan Chase within the Cybersecurity & Technology Controls (CTC) organization, you provide deep cybersecurity expertise and work across… more
- Aramco Services Company (Houston, TX)
- …and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment of the ... of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning and… more
- Charles Schwab (Southlake, TX)
- …reviews cybersecurity practices and recommends remediation of gaps or proposes new controls , consistent with best practices, as well as continually evaluates risk ... expertise in risk management discipline and security and technology controls best practices. This is an individual contributor role....role. **What you're good at** The Cyber Risk Assessment Manager will be responsible for the following: + Receive… more
- Houston Methodist (Nassau Bay, TX)
- …management as appropriate, financial reports daily, weekly, and monthly, maintaining financial controls . + Assists in reviewing all charge tickets. Charges ... of a specific area. In the absence of the Manager or Coordinator, this position assists in maintaining employee...brought to management's attention. Creates product usage and other financial reports as needed, to meet monthly schedules. +… more
- Rexel USA (Dallas, TX)
- …Audit Manager , and the Internal Audit Director. Will conduct financial , operational, process, information technology, and/or compliance review projects, as well ... mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in...the request of the Director Internal Audit or Audit Manager + Other duties as assigned The information contained… more