- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a business execution consultant that will support the critical function of overseeing change control adherence for ... this role, you will:** + Lead support functions or operations for multiple business groups and contribute to large scale strategic initiatives + Ensure efficiency,… more
- The City of Houston (Houston, TX)
- …POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Job Classification: Senior Staff Analyst Division: Financial Reporting & Operations ... Senior Staff Analyst - FRO Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5080898) Apply...related to grants management + Experience with Accounting and Financial Reporting + Experience with Internal Control … more
- JPMorgan Chase (Plano, TX)
- …Management Client Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other stakeholders related to ... to help connect the dots across multiple lines of business + Advise and influence senior leaders...control and risk management mindset; ability to articulate control gaps and escalating issues to senior … more
- WM (Houston, TX)
- **I. Job Summary** The Senior Analyst, Audit performs a wide range of financial , operational and compliance audits at WM. The individual will take an active role ... stakeholders, continuous improvement, cost savings, and evaluating effectiveness of the control environment. This position reports to the Senior Manager,… more
- PNC (Dallas, TX)
- …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit...and expertise of information security and technology risks and control principles while leading a wide variety of technology… more
- Datavant (Austin, TX)
- …regular status updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate in the preparation ... The role requires a dynamic individual who can work collaboratively with control owners to develop, implement, and validate internal controls and associated… more
- CBRE (Abilene, TX)
- …across all Business Units within this region. Additionally, the Whitespace Senior Project Manager supports and manages all client relationships, acting as a ... Data Center Whitespace Senior Project Manager Job ID 222468 Posted 06-Jun-2025...trusted advisor and to grow the business relationship and projects offering within Data Centre Solutions.… more
- Deloitte (Houston, TX)
- …Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of...gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients… more
- Santander US (Dallas, TX)
- …skills, both written and verbal, interacting with non-executive and executive management across business lines and control functions. + Must be a self-starter, ... Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your...Santander is a global leader and innovator in the financial services industry. We believe that our employees are… more
- Keurig Dr Pepper (Frisco, TX)
- …Responsibilities** + Meet data standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests ... with SOX and internal controls in order to mitigate operational/ business and financial reporting risk. + Identify...Lead Customer MD operations team to meet data standards, control requirements, SLA and the related business … more