- USAA (San Antonio, TX)
- …for developing, maintaining, testing, and monitoring an internal control environment, including preventative and detective controls , to effectively ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Citigroup (Irving, TX)
- …the business. This role will partner closely with third-party vendors, internal stakeholders, and cross-functional teams to define product requirements, design ... robust financial spreading templates, and support ongoing system enhancements. The...on usage insights and business evolution + Partners with senior team members and leaders and a widely distributed… more
- Citigroup (Irving, TX)
- …clients in Wholesale Credit. The role requires foundational understanding of financial products, markets, and processes. Contributes to product development through ... needs + This role manages the end-to-end product development lifecycle and internal applications and will also scope product releases, agreeing to and tracking… more
- RGP (Dallas, TX)
- …results that are in accordance with US GAAP requirements, review and analyze internal financial data to identify issues, opportunities and trends to provide ... variety of challenging projects and the delivery of effective financial processes and controls that support business...business owners and senior leaders with financial data that will… more
- HP Inc. (Spring, TX)
- **Role Summary** The Inventory & Quality Manager is a senior individual contributor responsible for inventory accuracy, product quality, and compliance across the ... Management System (QMS) within the DC: create and maintain procedures, conduct internal audits, and ensure alignment to ISO 9001 and HP corporate requirements.… more
- Lincoln Financial (Austin, TX)
- …and communicate the impact of industry and regulatory changes + Collaborate with senior management and other internal stakeholders to incorporate new trends and ... Product Compliance and State Filing strategy, policies, procedures and controls . **What you'll be doing** + Direct the execution...date. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- JPMorgan Chase (Plano, TX)
- …As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity and Tech Controls - GT Enterprise Product Security team, you will be an integral part of ... protocols, including creating processes to determine the effectiveness of current controls + Works with stakeholders and business leaders to understand security… more
- Synchrony (Dallas, TX)
- …on cloud financial performance, investment trade-offs, and optimization strategies to senior leaders and key stakeholders + Govern the cadence and process for ... By aligning cloud investment with Synchrony's business strategy, this role manages financial risk and enables transformative change management as our cloud adoption… more
- Waste Connections (Dallas, TX)
- …results; presents cost reduction recommendations to management + Providing training to non- financial personnel on internal control compliance and accounting ... Managing flow of accounting data to/from remote facilities + Evaluating and assessing internal controls and operating results including analysis of budget to… more
- Celestica (Richardson, TX)
- …and driving improvements in performance, customer satisfaction/loyalty and in overall financial performance and. Reports to a Director or General Manager, and ... responsibility to a GCU GBOM. Independently represents the company to a senior level in the customer's organisation. Detailed Description: Provides direct indirect… more