- Citigroup (Irving, TX)
- …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 is to utilize in-depth subject matter expertise to contribute to the… more
- Taco Bell (Plano, TX)
- …& Compliance (50%) + Analyze receivables and financial performance to flag risk indicators, compliance gaps, and emerging trends across key obligations (royalty, ... NCAC, rent, etc.). + Drive adoption and compliance for franchisee financial reporting tools (eg, iLumen). + Maintain and enhance dashboards, covenant logs, and… more
- City National Bank (Dallas, TX)
- …leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director ... * Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. * Data Analytics and Technology: * Leverage data analysis… more
- 3M (Austin, TX)
- …Analyst, you will play a critical role in identifying, analyzing, simulating, and reporting on cyber threats that could impact 3M's global operations. You will work ... external partners to deliver timely, actionable intelligence that informs risk -based decision-making and enhances our cyber defense posture. **Key… more
- Fannie Mae (Plano, TX)
- …call home. Job Description As a valued colleague on our Loan Quality Reporting and Analytics team, you will assess business stakeholder requests and collaborate with ... data, and provide BI insights and solutions to improve Fannie Mae's risk management capabilities, and generate process efficiencies. *THE IMPACT YOU WILL MAKE*… more
- TXNM Energy (Alvin, TX)
- …into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check. ... workstations, networks and local area networks, batch operations; scheduler, reporting functions and problem triage and resolution methodologies. Knowledge of… more
- Amazon (Austin, TX)
- …needs, creating mechanisms and analytics to support, and driving proper levels of reporting and compliance for our teams and leaders in support of Governance, ... Risk management and Compliance for Tech Deployment process adherence,...Manager, you will be responsible for managing, analysing and reporting compliance of team members for process adherence, tool… more
- Hoar Construction (Austin, TX)
- …for budget, schedule, document and change management, cost, and schedule risk analysis, cashflow analysis, and developing historical cost data for benchmarking ... + Oversee the development, the implementation, and maintaining of the management reporting database, for producing program controls reports. + Develop regular and… more
- LEGOLAND (Grapevine, TX)
- …and a proactive safety culture throughout all departments + Conduct and review risk assessments, SOPs, and safety documentation to ensure effective controls are in ... reference point for HSS IT systems and ensure accurate records and reporting **Qualifications and Experience:** + Proven experience in Health and Safety management,… more
- Citigroup (Irving, TX)
- …role responsible for performing moderately to complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... team covers fair lending, truth in lending, privacy, and fair credit reporting act.** Responsibilities: + Consistently develop, execute and deliver audit reports in… more