- RE Tech Advisors LLC (Dallas, TX)
- …Tech's development roadmap. + **Team Leadership and Coordination:** + Lead cross-functional teams, including engineers, designers, contractors, and external ... + Act as the primary point of contact for clients, partners, and internal stakeholders. + Communicate project progress, risks, and issues in a clear and… more
- Deloitte (Dallas, TX)
- …function at a bank, including execution and oversight processes, risk assessment, reporting , controls, testing, or data analytics + Strong relationship ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team...and control assessments, operational and data controls, and data analytics + Working in a team-based environment, partnering with… more
- CVS Health (Irving, TX)
- …to inspire a positive attitude, engagement, and professional growth. + Proactively lead reporting & automation activities, tracking completion of action items, ... in SQL and SAS. + Review MCO/Client Requests with internal and external partners to translate them into clear...users **Required Qualifications** + 2+ years of experience supporting reporting , analytics , or automation projects. + 2+… more
- Coinbase (Austin, TX)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting , and ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York,...This role participates in the management of MIS and Reporting which includes creation of critical reports for Senior… more
- Meta (Temple, TX)
- …project health reporting /escalation and project CW scheduler mentoring. Area Schedule Lead will review and approve all Extension of Time (EOT) requests and ... Lead will be responsible for reviewing all schedule reporting and ensure the proper risks are identified and...Mega Campus including baseline schedule reviews, schedule updates & reporting , E2E Schedule updates and internal coordination… more
- BP Americas, Inc. (Houston, TX)
- …position is accountable for delivering/overseeing market risk insight and analysis, P&L reporting , month end close process and providing analytics to support ... conducted within a robust control framework. The Commodity Risk Lead will play a key role interfacing with trading,...in Houston, Calgary, and regional offices. + Deliver insightful reporting and analytics that enable business decision… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk. These stress tests ... has a presence. The role requires a balance of quantitative and analytics skills, leadership /management skills, and written and verbal communication skills. The… more
- McAfee, Inc. (Frisco, TX)
- **_Role Overview:_** We're seeking a Lead AI/Data Engineer to transform operational analytics for our consumer protection team, building scalable data pipelines ... internal developer productivity tools. You will drive operational analytics and real-time monitoring transformation for consumer protection by building scalable… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology ... Reporting , Decision Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls, Interpersonal Relationships, Planning and… more