- Williams Companies (Houston, TX)
- …energy happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align ... and optimizes system capabilities + Prepares and maintains complete documentation of risk control processes and methodologies + Performs, monitors and leads… 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 ... Services. This role involves supporting control design and execution, control testing, documentation, and ensuring alignment of controls with business… more
- Entergy (The Woodlands, TX)
- …with such duties. **Job Segment:** Project Manager, Risk Management, Contract Manager, Compliance, Engineer, Technology , Finance , Legal, Engineering ... on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). +… more
- Entergy (The Woodlands, TX)
- …candidates for work visas for this position. **Job Segment:** Project Manager, Compliance, Contract Manager, Law, Risk Management, Technology , Legal, Finance ... Delivers projects with cost and schedule certainty; manages and controls costs; manages risk by identifying and...with experience in major capital project planning, execution, and control . + Minimum of three (3) years of supervisory… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. This ... position covers the technology that supports Financial Regulatory Reporting. The overall objective...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Irving, TX)
- Our Finance Credit Risk Technology ...specific business needs or user areas + Monitor and control all phases of development process and analysis, design, ... tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and… more
- Wells Fargo (Irving, TX)
- … Finance + Chief Operating Office Finance + Investment Portfolio + Technology Finance + Treasury + Controllers Division + Investor Relations **In this ... accounting and control , financial planning and analysis, line of business finance support, treasury and tax management. The group also supports the company's… more
- Robert Half Technology (Fort Worth, TX)
- …to assessing risks, improving compliance processes, and safeguarding the company's technology infrastructure. Responsibilities: * Evaluate IT controls and ... frameworks such as ISO 27001, COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses to identify areas for… more
- Wolters Kluwer (Houston, TX)
- …associated with operating in international markets + Demonstrated excellence in managing finance , accounting, budgeting, control , and reporting, preferably in a ... The VP Finance , Legal & Regulatory - ELM Solutions reports...company operations. Functional responsibilities include financial and management reporting, control , treasury, internal audit, financial planning and analysis, budgeting… more
- City National Bank (Dallas, TX)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* *… more