- Fluor (Houston, TX)
- …performs Engineering Management responsibilities on a large, complex, and moderate to high risk EPFC/CM project (as defined by the Business Line) or services project ... Set a positive project culture in conjunction with the Project Manager and Project Director . Monitor team morale and take steps if required to maintain a positive… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL,… more
- USAA (San Antonio, TX)
- …volume, quality, and business value delivery. + Accountable for overall team regulatory, risk , and internal control compliance. + Ensures industry trends ... with departmental, CoSA, and Enterprise plans. + Accountable for internal customer relationship creation, sustainment, and strengthening through team execution… more
- Sam Houston State University (Huntsville, TX)
- …monitoring, and corrective actions when necessary. Establishes policies, procedures, and internal controls that ensure strong financial stewardship of sponsored ... funds. Coordinates audits and review with internal and external entities, ensuring accurate and timely responses. Stays current on regulatory changes and sponsor… more
- Oracle (San Antonio, TX)
- …team drives execution excellence by partnering closely with vendors, contractors, and internal engineering, operations, and design teams. We bring deep expertise in ... will influence cross-functional decision-making, engage at the executive level with internal and external stakeholders, and foster a culture of accountability,… more
- Wolters Kluwer (Houston, TX)
- …to complex issues and completing Root Cause Analyses ( **RCA** ), working with Internal Controls to ensure compliance with WK policies and procedures and ... **Accounting, Finance & Risk Analyst - Hybrid (Houston TX) R0052455 |...Collections, and work under the leadership of the Associate Director , Customer Service. This role is a part of… more
- JPMorgan Chase (Fort Worth, TX)
- …through a holistic goals based planning approach + Strictly adhere to all risk and control policies, regulatory guidelines and security measures **Required ... investment management, wealth planning, credit and banking needs + Partner with internal specialists to provide interdisciplinary expertise to clients when needed +… more
- Highmark Health (Austin, TX)
- …performance management and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies ... for service, pay-for-value programs, episode payments, prospective bundled payments, gain share and risk share models across all lines of business with the goal of… more
- JPMorgan Chase (Austin, TX)
- …deepening existing relationships by delivering the entire Firm, and leading internal strategic discussions across all our solutions including credit and payments ... and a customer centric mindset balanced with the ability to manage risk (credit, operational, and reputational) appropriately + Be passionate about innovation, the… more
- Citigroup (Houston, TX)
- …collaborative and team oriented, able to leverage a wide array of internal partners. + Leverage existing client relationships, local network and investment ... on brokerage activity and execute trades seamlessly. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more