- JPMorgan Chase (Plano, TX)
- …and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... Technology & Controls, you will be responsible for developing relationships with senior business executives and mitigating risk compliance and operational risks in… more
- SHI (Austin, TX)
- …you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current ... business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a key role in implementing and enhancing… more
- Citigroup (Irving, TX)
- …regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements are compliant for Management Control Assessment (MCA), ... concepts. + Ability to develop and implement risk mitigation strategies and process improvements. + Proficiency in using advanced analytical tools and… more
- City National Bank (Dallas, TX)
- …AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, ... Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will develop… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …schedules on assigned projects/programs; provides resource management, schedule process /procedure development and maintenance for PMO activities; implements Earned ... Value Management System (EVMS) to monitor/ control programs; assists in the oversight of desktop metric...Maintains and modifies baseline through Baseline Change Review (BCR) process . + Performs schedule health metrics to analyze schedule… more
- Hargrove Engineers & Constructors (Houston, TX)
- …methods, practices, and techniques required to engineer, design, and construct process and manufacturing projects. + Applying advanced engineering techniques ... in the energy generation, manufacturing, research and development, and process -heavy industry in on-site support arrangements, in plant-level small projects… more
- Baylor Scott & White Health (Dallas, TX)
- …Accountant 2- CPA handles complex accounting tasks. These include internal control systems, general ledger maintenance, and advanced technical accounting ... advanced monthly Enterprise reporting including Board reporting and senior leadership reporting + Prepares and coordinates quarterly public bond disclosures.… more
- Emerson (Round Rock, TX)
- …of rich desktop and web applications used for engineering and operating a process control system, plus real-time embedded firmware in controllers and field ... drive innovation along with a forward-thinking team. As a Senior Cloud Full Stack Engineer, you will develop outstanding...SAFe 4.5) + An understanding of or experience with Process Control or Distributed Control … more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written audit reports… more
- EMCOR Group (Manchaca, TX)
- …The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results. ... state, local and company regulatory requirements. + Drive Company project cost control policies and procedures; make improvements and train project managers on cost… more
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