- Global Foundries (Austin, TX)
- …including formal mentorship + Ability to quickly build and leverage an internal network Job Responsibilities + Assist in Budget, financial research, Monthly forecast ... analyzing and reporting variances to forecasts + Establishes fiscal controls , prepares financial reports, maintains strong relationships with product management… more
- HNTB (Dallas, TX)
- …in most aspects of project accounting, financial reporting and analysis, internal /external governance, month/year-end close process , and review and approval ... language, fee estimates, and payment terms - to ensure compliance with internal budgeting guidelines, cash management objectives, and PM system business rules.… more
- Citigroup (Irving, TX)
- …while providing support to a variety of tasks related to the loan process + Activities will include independently processing and closing loans within a complex ... limited to loan documentation processes to satisfy management requirements and support/ control activities + Participates in and supports the implementation of… more
- Aramco Services Company (Houston, TX)
- …end user-oriented programming/system development tools. This position may act as an internal consultant within technology and business groups by using quality tools ... and process definition/improvement techniques to re-engineer business applications or technical...assess user needs and recommends changes, insures data access controls , and computer hardware and software security meet corporate… more
- Autodesk (Plano, TX)
- …of quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... reconciliations, , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel… more
- American Airlines (Dallas, TX)
- …thrive in a fast-paced team environment + Ability to demonstrate a strong aptitude for process design and controls , as well as the ability to synthesize large ... strategies + Monitors market and segment performance and perform periodic internal reviews with leaders and stakeholders + Identifies opportunities and execute… more
- Citigroup (Irving, TX)
- …aware of the models' limitations and weaknesses that should be mitigated by compensating controls . A qualitative model is a model whose output is largely or entirely ... individual models in accordance with MRM guidance. + Supporting the process of designing, developing, delivering and maintaining best-in-class qualitative model… more
- Global Foundries (Austin, TX)
- …analyzing and reporting variances to forecasts + Establishes fiscal controls , prepares financial reports, maintain strong relationships with product management, ... and financial objectives + Increases organizational productivity by working with internal partners to develop repeatable business processes + Perform all activities… more
- USAA (San Antonio, TX)
- …collaborators. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate ... a Degree. + 8 or more years of relevant work experience ( internal /external audit, operational risk/compliance testing, quality assurance) + Expert knowledge of… more
- Citigroup (Irving, TX)
- …support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, risk communications, and financial performance including ... development and agendas supporting the Committees * Provide guidance to internal stakeholders on presentation materials submitted to ensure effective, appropriate… more
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