- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) technology ... and progress toward shared goals. + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior management… more
- Citigroup (Irving, TX)
- …skills with the ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability to work under pressure ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- PulteGroup (Coppell, TX)
- …business leaders and Business Controls Officers in creating and implementing control measures to align with organizational risk and objectives. Essential for ... 2-3 days per week in office. JOB SUMMARY: The Senior Business Control Officer is responsible for...Controls Officer will be responsible for more complex Risk and Controls assessments. DUTIES AND RESPONSIBILITIES… more
- Lincoln Financial (Austin, TX)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... **What you'll be doing** + You will partner with senior management to strengthen the control environment...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- Forward Air (Dallas, TX)
- …the organization's risk register, presenting findings and mitigation plans to senior management and the Board to drive strategic decision-making + Conduct root ... Position: Director, Risk & Governance (Ethics & Compliance) Job Description:... & Governance for Ethics & Compliance is a senior leader responsible for designing and managing the foundational… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Project Controls Specialist **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** + Individual ... on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). +… more
- HP Inc. (Spring, TX)
- … risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders.… more
- Kelly Services (Rosharon, TX)
- …and executive decision-making through meaningful reporting, forecasting, and operational control . **Roles & Responsibilities** **Project Controls Strategy & ... **Project Controls Manager** Rosharon, TX (25% travel to project...bring extensive expertise in cost engineering, scheduling, performance analytics, risk mitigation, and cross-departmental leadership. They will play a… more
- Sulzer Pumps US Inc. (Houston, TX)
- …that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the development, ... audits and reviews to assess the effectiveness of financial controls and risk management practices + Collaborate...Prepare and present reports on the status of internal controls , audit findings, and corrective actions to senior… more
- Toyota (Plano, TX)
- …closely with and support the CRR Specialist(s) and the CRR Executive to provide TFSB's Senior Management and the Risk Committee of the Board with an independent ... at this time. **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank...review) engagements, including targeted reviews and testing to ensure control effectiveness. **What you'll be doing** + The CRR… more
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