- MUFG (Irving, TX)
- …of the QA program in a " business as usual" environment to mitigate the financial crime risks. The Americas GFCD Senior QA Reviewer role reports directly into ... GFCD works to ensure that our organization conducts its business such that we protect our reputation, our ...Demonstrated ability to manage multiple projects simultaneously. **Education** + Financial crimes risk management or control design… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... dashboards and reports. * Participate as SME and review control validation in reciprocal third-party security assessments, including annual...you and your family boost your health, protect your financial security and give you peace of mind. Our… more
- Cushman & Wakefield (Dallas, TX)
- **Job Title** Senior Financial Analyst, Capital Markets **Job Description Summary** The Capital Markets Senior Financial Analyst ("CMFA") will support ... etc. Senior Analysts will primarily perform the more complex financial analysis activities of pricing, Excel valuation model creation, Argus Enterprise model… more
- SCI Shared Resources, LLC (Houston, TX)
- …develop new analysis tools, routines, and reports to increase forward-looking visibility into business . + Responsibility over quality control for all models, and ... segment-level forecasts. Will be a key resource in ensuring that senior management reporting needs are met. **SPECIFIC RESPONSIBILITIES** **Forecasting** +… more
- Deloitte (Dallas, TX)
- …031, FR Y-15, FFIEC 009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics… more
- Lockheed Martin (Fort Worth, TX)
- …Deltek Cobra\. High degree of interpersonal skills required in interfacing with Senior Leadership, Control Account Managers, Program Management leads, and other ... using various Enterprise toolsets\. The candidate will also perform multiple financial cost analyses including cost allocation, controlling costs, and preparation of… more
- Trane Technologies (Tyler, TX)
- …and annual operating plan processes. + Prepare and analyze budgets and financial reports. + Maintain control environment in accordance with Sarbanes-Oxley ... + Daily/Weekly Operations meeting participation + Collaborate with Operations staff level business partners to review and control functional level spending and… more
- Charles Schwab (Westlake, TX)
- …of business goals as well as the regulatory and industry environment. The Senior Team Manager, Retail Business Unit Risk will focus on risk management ... and retail experience + 8+ years supervisory, risk, audit, control , or compliance experience in similar financial ...and weaknesses + Implemented regulatory change initiatives across the business in a manner that balances the control… more
- Citigroup (Irving, TX)
- **Enterprise Data Office Business Execution Senior Lead Analyst ( Senior Vice President) - Hybrid** The ** Business Execution Senior Lead Analyst** ( ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …guidelines, escalating where appropriate + Collaborates across internal lines of business and control /support functions to achieve coordinated and efficient ... activities as a subject matter expert in area of responsibility and provide senior advisory services to business partners + Negotiates, coordinates, and monitors… more