- RGP (Houston, TX)
- …process enhancement projects aimed at improving operational efficiency and reducing risk **Data Management & Reporting ** + Maintain accurate records of all ... supporting their commitment to clean energy initiatives while maintaining operational excellence. You'll be responsible for overseeing the complete lifecycle… more
- Kelly Services (Rosharon, TX)
- …supporting both project delivery and executive decision-making through meaningful reporting , forecasting, and operational control. **Roles & Responsibilities** ... strategic partner to the CFAO, COO and contribute insights that support operational forecasts and enterprise-level reporting . **Cost Management & Forecasting** +… more
- PNC (Dallas, TX)
- …regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the development of ... a plus **Job Description** + Provides financial and regulatory reporting and analyses to maintain adequate controls over the...analytical methods/models to assess market, credit and/or operational risk of new and existing financial… more
- Wells Fargo (Irving, TX)
- …will have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team ... assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and regulatory reporting . + Assessing compliance with Well Fargo… more
- Brink's (Coppell, TX)
- …Business Advisory: + Provide independent and objective evaluations of the company's risk management framework and operational processes. + Identify key business ... (software as a service) models highly desired. + Strong understanding of risk -based auditing methodologies, internal controls, and financial reporting . + Proven… more
- AON (Houston, TX)
- …Energy clients through relationship cultivation with senior decision-makers and operational contacts. + Oversee Upstream Energy book, analyzing diverse situations ... define strategies aligned with organizational goals, managing business, functional, and operational processes. + Provide innovative insights and leadership to drive… more
- Sabre (Dallas, TX)
- …a Senior Auditor, you are an individual contributor on a team of audit and risk professionals who perform operational audits and SOX testing in a complex ... function_ _is part of SABRE Corporation's broader Finance team, reporting to the Chief Financial_ _Officer_ _administratively and to...Operational Audits a. Actively participate in a dynamic risk assessment process which is used to select … more
- MUFG (Irving, TX)
- …and volumes across entire team * Perform ongoing management, monitoring, analysis and reporting of the team's operational plans and results * Support remediation ... member of our recruitment team will provide more details. Reporting into the Director - Head of Financial Institutions...this new position has been created to supervise the operational aspects of Enhanced Due Diligence ("EDD") for Banks… more
- HP Inc. (Spring, TX)
- …auditors. + Familiarity with GRC tools, ERP systems (eg, SAP), IGA, and reporting solutions. **Required Techno - Functional Skills** ** Risk Identification & ... the world. This role will play a critical role in safeguarding HP's operational integrity and mitigate risks, ingraining 'compliance by design' culture across HP.… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... grow. Join us! **About this role** The Global Operations Data Analytic and Reporting (DAR) Analytics and Decision Support (ADS) Team is seeking a **Senior Analytics… more