- HNTB (Austin, TX)
- …the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate entry of Earned Value, Estimates to ... schedules frequent formal change order meetings with the Project Manager , Design Manager and Discipline Design Managers....guidance for deviations from the contracted scope. + Must control ALL aspects of the essential project controls… more
- Citigroup (Irving, TX)
- …with mixed experience in risk management and control functions (in business controls , operational risk management, Internal Audit, etc.) + Knowledge of Citi ... (orally and in writing) and developing effective relationships with business, In-Business Control , MCA, Second Line, Internal Audit and CTU team members.… more
- Safran (Grand Prairie, TX)
- Inventory Control Specialist **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation ... / Job profile** Supply chain - Logistician **Job title** Inventory Control Specialist **Employment type** Permanent **Professional category** Employees / Staff… more
- Amazon (Cleburne, TX)
- …Come join us on our journey! About the Role: As the Automation Engineer Manager , you will lead a team in driving equipment reliability and operational excellence ... our fulfillment centers. You'll monitor and support their work in controls automation and technical support while ensuring they effectively troubleshoot complex… more
- Travelers Insurance Company (Dallas, TX)
- …in accordance with client expectations. Monitor account for level of risk control , status of recommendations, report quality, internal and vendor services. ... do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided...Openings** 1 **What Is the Opportunity?** Reports to Field Manager , Boiler and Machinery. Responsible for managing delivery of… more
- US Bank (Irving, TX)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Bank of America (Dallas, TX)
- …Leads discussions with FLU, GCOR and GFC partners to analyze business processes, internal controls , client behavior and transaction trends + Recommends changes ... Financial Crimes Manager - Crypto / Digital Assets Charlotte, North...compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk… more
- Citi Trends (Missouri City, TX)
- …hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll ... The Store Manager is responsible for playing a critical role...hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink,… more
- US Bank (Irving, TX)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRCM, or other relevant professional designation ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more