- Applied Materials (Austin, TX)
- …Delivery** + **** Drives end-to-end process alignment and integrity of the control environment. + Manages the products/tools organization uses/owns to delivery its ... take ownership for escalations and drive for resolution. + Strong understands the controls and reasons for them, including risk implications, within the process and… more
- Scotiabank (Dallas, TX)
- …and provide assurance over the Bank's IT applications, data, security, ETL, interface controls , report logic, and project management controls . + Executes, ... and objectives. The successful candidate will have a thorough understanding of IT control environments with a focus on the design and implementation of data… more
- Jacobs (Dallas, TX)
- …prioritization. * Provide matrix leadership to a JV community of practice - including project controls , project accounting, JV project teams, and ... and business partnering across our growing joint venture portfolio. This senior role is accountable for delivering rigorous financial governance, accurate reporting,… more
- Lockheed Martin (Arlington, TX)
- …political acumen to successfully present compelling cases to a variety of customers \( Project Office, Program Office and Senior Management\) * A clear ... sites & functions to achieve goals, and managing multiple control accounts as a Production Operations Control ...multiple control accounts as a Production Operations Control Account Manager \(CAM\)\. Your responsibilities will include: +… more
- ENFRA (Houston, TX)
- …management, and clash detection processes. **Construction Financial Management** * Partner with project controls and finance teams to support budgeting, cost ... understanding of construction project lifecycle processes, including preconstruction, project execution, and financial controls . * Experience configuring and… more
- Citigroup (Irving, TX)
- …Resolves occasionally complex and highly variable issue + Development of data controls including data profiling, data analysis, logic tuning, and advanced SQL ... coding. + Manages the end-to-end data quality control development lifecycle and will also scope data ...and compliance requirements. + Create and Implement data quality controls by performing audits and validations across various data… more
- Insight Global (Dallas, TX)
- …team that supports the RCSA execution process. They review assessments, rate and control the risk framework, and submit results to external parties. In addition, ... is a central firm tool for the risk and controls that are pertinent that quarter. This includes assessing...to collect evidence and submitting the quarterly process to senior management. Their responsibilities on a monthly basis will… more
- Robert Half Finance & Accounting (Houston, TX)
- …written and verbal communication skills with the ability to present complex topics to senior leadership. + Strong project management skills with the ability to ... and ESG reporting. + Contribute to the development of policies, procedures, and controls around ESG reporting to strengthen data integrity and consistency. + Provide… more
- Bank of America (Plano, TX)
- …identify areas of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes + ... (MTSO) team will support the development and oversight of processes, standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) /… more
- Datavant (Austin, TX)
- …Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's Provider, ... audits, validate corrective action plan implementation, and communicate findings to senior leaders. This role requires a unique combination of healthcare industry… more