- ManpowerGroup (Irving, TX)
- …to hire role. The Controller will be part of the Accounting and Finance group, reporting directly to the CFO, and will be responsible for all compliance related to ... that technology is leveraged effectively to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that effective… more
- RE Tech Advisors LLC (Dallas, TX)
- …vendors; advise client teams on technical feasibility, anticipated financial and operational savings, and potential impacts on sustainability goals. + Coordinate ... + Coordinate with RE Tech Building Policy Team to identify transition risk exposure for client portfolios and assets, including compliance with state/local building… more
- PNC (Houston, TX)
- …for new and/or existing clients. Actively identifies and mitigates different types of risk , such as regulatory, reputational, operational and credit risks. + ... share. Typically works with clients with advanced levels of risk and complexity of needs. Works independently and may...the full range of PNC's products and services. Leverages reporting and sales tools to proactively identify and successfully… more
- City National Bank (Dallas, TX)
- …objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the ... Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance, Risk ). Additionally, the position is responsible for maintaining and executing… more
- InGenesis (El Paso, TX)
- …attending regional/national meetings. * Monitor, review, coordinate, and ensure timely reporting of accreditation readiness, risk management, and quality ... developing, implementing, and monitoring IHSC programs, including accreditation readiness, risk management (RM), and quality improvement (QI). * Participate in… more
- USAA (Plano, TX)
- …key performance indicators and informing stakeholders of any deficiencies, improvements, operational risks issues, etc. and drives collaborative efforts to ensure ... requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it pertains to owned processes as it… more
- Citigroup (Irving, TX)
- …collaborates with global operations to drive consistency while recognizing regional variance in reporting or risk . + Appropriately assess risk when business ... key initiatives within the business through the collection, analysis, review, reporting , documentation and communication of business needs and requirements. +… more
- Truist (Plano, TX)
- …governance teams. . Track progress with clear metrics (burn down, velocity, risk register, % complete) and communicate status in an actionable, executive-friendly ... . Manage stakeholder expectations with transparency and accountability-no surprises. ** Operational Readiness** . Ensure that delivery includes operational … more
- Meta (Temple, TX)
- …a team of Analysts representing Meta that will manage invoicing, commitments, financial reporting , and commercial management for the project. This person will be a ... management diligence / Owner Change Order quality, invoice review, accruals, and risk facilitation 2. Develop and maintain the overall project controls strategy and… more
- Citigroup (Irving, TX)
- …be assigned as required. **Additional Responsibilities:** In Chief Information Security Office (Cyber) / Risk Assessment Reporting & Analysis our mission is to: + ... focused in Financial Services industry. + 5+ years of Reporting area experience is a must. **Education:** + Undergraduate...To provide a platform to define and measure IS risk , process, threat and operational indicators. +… more