- Quanta Services (Houston, TX)
- …wire transfers in accordance with internal control procedures to mitigate financial and operational risk . + Facilitate the timely approval of wire transactions ... internal and external audits, and contributes to process improvements and risk mitigation strategies. The ideal candidate is detail-oriented, highly organized, and… more
- AVEVA (Houston, TX)
- …and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, IFRS, and Sarbanes-Oxley ... improvements in tax reporting processes through design, control, and operational enhancements. **Ideal Experience and Skills.** + Recognized professional finance… more
- Coinbase (Austin, TX)
- …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... Recommendations:* Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and… more
- Kodiak Gas Services (The Woodlands, TX)
- … management processes, and governance frameworks across various business functions and operational areas. + Conduct risk assessments to identify high- risk ... **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across various departments and functions to assess the… more
- S&P Global (Dallas, TX)
- …Indicators (KPI's) + Ensuring a high level of accuracy to minimize operational risk within the lending portfolio **Compensation/Benefits** **Information:** S&P ... as a Syndicated Loans Agency operations team for our client base, performing all operational tasks to support both the borrower and lenders. Acting as an agent is… more
- UMB Bank (Austin, TX)
- …performing independent, quality control reviews of retail branch locations to identify operational and compliance risk within the retail branch. This associate ... summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the level of risk observed in the branch… more
- DMS International (Lackland, TX)
- …expertise. Conducts in-briefs and out-briefs with management and staff. Conducts pre- operational review of risk operations involving constantly changing hazards. ... for which NTTC Lackland has responsibility. Identifies hazards and undesirable operational conditions and recommends corrective action to increase the effectiveness… more
- Deloitte (Austin, TX)
- …business partners, manage risk , and unlock new levels of financial and operational excellence. Recruiting for this role ends on 12/31/25 Work you'll do: As an ... SAP treasury, risk management, and technology advisory services to enhance operational efficiency, manage risk , and support business growth. + Manage client… more
- TEKsystems (Dallas, TX)
- …when business decisions are made, include but not limited to compliance and operational risk . Demonstrate consideration for reputation of our clients, by driving ... compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues, as well as effectively supervise the… more
- UMB Bank (Dallas, TX)
- …to source/produce efficient credit opportunities. + You have knowledge of credit and operational risk ability to quantify potential exposure and advise team. + ... internal partners. + You will manage overall relationship profitability & portfolio risk and be responsible for profitable growth of the portfolio assigned (includes… more