- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... advice and insight to the organization regarding the effectiveness of operations, controls and governance processes on behalf of management, the Board and our… more
- First Horizon Bank (TX)
- …in offices within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of defense role that is responsible for ... of risk activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and reporting. The… more
- Halliburton (Houston, TX)
- …vital to organizational operations. This role requires a strong understanding of internal controls , risk management, and process optimization to ensure ... Internal Audit Business Analyst ( Senior - Principal)...Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies… more
- JPMorgan Chase (Houston, TX)
- …leverage your skills in cybersecurity to have a real impact on the financial industry. As a Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity ... and Tech Controls team, focusing on combatting Payments Fraud, you will...By collaborating with stakeholders such as Product Owners, Business Control Managers, and Regulators, you will contribute to reporting… more
- Citigroup (Irving, TX)
- …**Education:** + Bachelor's degree; experience in compliance, legal or other control -related function in the financial services firm, regulatory organization, ... Serves as a function/business/product compliance risk senior analyst for Independent Compliance Risk Management (ICRM) Global Functions Financial Crimes and… more
- Texas Health Resources (Arlington, TX)
- …often minimal market data is available. Development, installation and operation of appropriate financial controls to assure assets are protected. Serves as a ... liabilities. Prepares the ambulatory/virtual channel annual operating budget and long-term financial plans. This includes the coordination of senior managements… more
- Wells Fargo (San Antonio, TX)
- …seeking a ** Senior Lead Regulatory Relations Specialist** to join our Internal Audit Regulatory Relations team. This team leads regulatory engagement for ... Internal Audit, develops a holistic view of regulatory activities...to ensure compliance with enterprise and regulatory requirements, including controls to prevent unauthorized disclosure. + **Program Management &… more
- Cherry Bekaert (Austin, TX)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing… more
- Public Storage (Plano, TX)
- … reporting and accounting functions. + Develop and maintain robust internal controls to safeguard the company's financial information + Serve as a primary ... matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls , including SOX compliance. + Lead and develop team… more
- RTX Corporation (Mckinney, TX)
- …the Advanced Technology (AT) strategic business unit has an opportunity for an experienced Senior Program Cost Controls Analyst to support a variety of programs. ... execute longer range survivable kill-chains within the highly contested environment. As a Senior Program Controls Analyst, you will be given a growth opportunity… more